Job Description

Responsibilities:

Manage all accounting transactions

Prepare budget forecasts

Publish financial statements in time

Handle monthly, quarterly and annual closings

Reconcile accounts payable and receivable

Ensure timely bank payments

Compute taxes and prepare tax returns

Manage balance sheets and profit/loss statements

Report on the company's financial health and liquidity

Audit financial transactions and documents

Should have Experience in accounts Receivable & accounts Payable.

Follow-ups with customer for payments receivable.

Preparing P&L Statements of Projects and having a track on the Health of the Project.

Reinforce financial data confidentiality and conduct database backups when necessary

Comply with financial policies and regulations

Calculation and payment on taxes on time.

Submitting Weekly, monthly , quarterly MIS Reports.

Auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns.

Manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.

Requirements and skills

Work experience as an Accountant

Excellent knowledge of accounting regulations and procedures.

Hands-on experience with accounting software like Tally ERP.9

Advanced MS Excel skills including pivot tables and so on

Experience with general ledger functions

Strong attention to detail and good analytical skills

BCom or relevant degree

Job Types: Full-time, Permanent

Pay: Up to ₹30,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person