Job Description

Supervising Day to Day Accounting of Accounts Receivable and Payables. Ensure payment of all due invoices. Scrutiny of various ledgers i.e. Cash Book, Bank Book and Journal. Managing financial accounting of the Company and Group Companies To Prepare and file GST Reports. TDS Calculations & Returns. Handling Assessment of GST & Income Tax. Process of Vendor Payment/Sub-Contractor/Expenses & Salary Payment Preparation of Final Statement i.e. Balance Sheet, Profit and Loss Account Preparation of MIS, Budget, and Cash flow Managing independently monthly closure of accounting. Knowledge of Tally Prime. B. Com/M. Com with 08-10 yrs of financial accounting exposure or CA Inter with 1-2yrs of financial accounting exposure Scrutinizing Books of Accounts and resolving the issue. Able to handle statutory, tax, internal auditor and resolving the queries at the same time. Maintains accurate and complete financial records, audits accounts to ensure compliance with central and state laws and regulations, works with outside auditors and provides required documents, information for the statutory audit, tax audit.
Job Type: Full-time

Pay: ?40,000.00 - ?45,000.00 per month

Benefits:

Health insurance Provident Fund
Schedule:

Day shift Morning shift
Supplemental Pay:

Yearly bonus
Work Location: In person