Should be able work in Tally ERP with at least 4-5 year experience.
Posting entries in Tally related to Service Invoice, monthly expenses, prepaid & provisions.
Performing reconciliations of bank accounts
Verifying financial statements, ledgers and accounts and making corrections where
appropriate
Substantiates financial transactions by verifying documents
Complies with local financial legal requirements by studying existing and new legislation,
enforcing
Adherence to requirements and advising management on needed actions.
Monitor and compute amount of provisions such as for taxation, depreciation etc.
Prepare and Review management reports, analysis and account schedule on timely basis
Prepare group budgets and forecast. And periodically track the actual v/s budgeted figures
Assist in managing company secretarial/administration and compliance matters
Quarterly reporting
Liaise with auditors and other professional parties
Coordinate with office management team
Taking minutes in meetings and other administrative duties
Ad-hoc assignments as necessary
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