Job Description

1. Accounting and book keeping

Accounting income and expenses of group entities

Preparation of vouchers and cheques

Investment executions and transaction processing

Maintain schedules for income, fixed assets and BRS

Preparation of monthly invoices

2. Banking transactions including payments

Preparation of documents for processing RTGS, foreign payments, fund transfers etc.,

Co-ordinate with banker for executing transactions

To maintain a register of KYC requirement of all banks and prepare KYC documents

3. Financial accounting/ budgetary controls / audit

Preparation of periodical financial statements and reporting

Budget for expenses at the start of the year and track Budget Vs. Actuals

Should have good knowledge on Accounting standards

Should have experience in the preparation of consolidated financial statements

Co-ordination with auditors and maintaining working paper files

4. Taxation and compliance

Preparation of statements related to statutory payments-TDS, GST and PF(Monthly)

Co-ordination with external agencies /consultants related to filing of statutory returns

Advance tax computation and making statutory payments within respective due dates

5.Export Business

. Done overseas Business

. Microsoft Business Knowledge is Preferable

Qualification :-
- M.COM or CA Intermediate

- 7-10 years of working experience in Manufacturing / Servicing Company

- Must have good communication & presentation skills

Job Types: Full-time, Permanent

Pay: ₹1,000,000.00 - ₹1,300,000.00 per year

Benefits:

Health insurance
Work Location: In person