Manage accounts payable, accounts receivable, cash vouchers, credit notes, debit notes, GST compliance, journal vouchers, MIRO reconciliations, vendor reconciliations.
Ensure accurate and timely processing of financial transactions.Conduct bank reconciliations to ensure accuracy of financial records.
Prepare monthly closing reports (MIS) for management review.
Provide support in auditing processes by providing necessary documentation and information.Finalization of accounts and financial statements.
Reconciliation of Bank, Vendor, Debtor, and Ledger accounts.Manage audits by coordinating with internal accountants and external auditors.
Review GST, TDS, PF, ESIC, and Company Law compliances.Handle monthly, quarterly, and half-yearly returns and statutory payments.
Support cost audits and liaise with consultants and authorities for compliance matters.
Review and manage MIS reports, stock statements, and investment of idle funds.
Work on cash flow reports, creditor/debtor aging reports, and other financial analysis.
Interact with banks, financial institutions, and tax authorities as needed.
Maintain proper documentation and records of customer transactions
Work closely with the finance team to ensure accurate reporting and timely revenue recognition.
Provide guidance and mentorship to junior members of the accounts receivable team.
We're looking for someone with a strong command of accounting practices, compliance regulations, and analytical thinking.
Language : Fluent English & Hindi
Job Type: Full-time
Pay: ?40,000.00 - ?45,000.00 per month
Education:
Master's (Preferred)
Experience:
Total : 7 years (Preferred)
Language:
* Fluent English (Preferred)
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