Job Description

Key Responsibilities:

Accounts Payable & Taxation

Monthly Accounting Closures Payment processing (Creating Payment Sign Off Reports, Setting up Payments for Suppliers) Reconciliations - Accounts, Banking & Taxation GST Return Preparation Salary Pay-outs & Employee Expense management
Account Receivables & Banking

Credit Control, Receivables management, Closing all Open PO's Customer account Reconciliation and solving the Issues, Ageing Report Account Receivables Follow Up Assist in completion of banking documents & formalities
Documentation Filling

Statutory Filing & record keeping (GST, IT, licenses, legal documents, invoice copies etc) Maintaining Statutory registers for ROC purpose. Renewal of statutory registration/licenses Fixed asset register maintenance Data Analytics & MIS Reporting (Dashboard to be prepared) Qualifications & Requirementso Graduation degree (Preferably Commerce/Finance/Accounting) from a premier institute o Minimum 1+ years of work experience. Soft Skills: - Hands on experience in MS Office - Hands on experience in Billing & Accounting Software
Job Types: Full-time, Permanent

Pay: ?15,000.00 - ?20,000.00 per month