Job Details

Role and Responsibilities

• Strong Knowledge in Accounts payable, Accounts receivable, & Bank Reconciliation.
• To prepare working for returns of GST, TDS taxation report.
• To verify accounting of all the transactions on periodically basis.
• To check and prepare MIS related to inventories, finance, sales etc.
• To prepare monthly P&L to ensure proper internal controls are in place.
• To scrutinize customer, supplier, expenses, statutory payments etc. ledgers to ensure proper accounting and impact analysis.
• To ensure compliances related to LC, BG, TDS, GST and Income Tax.
• To handle internal audit, statutory audit, stock audit, due diligence and provide required details to the auditors, consultants, and management.
• To assist in Legal matters of statutory.
• To assist in preparation of budget and costing.
• Co-ordination with CA, Balance sheet. Finalisations, Accounts Audit. Experience Plan & Manage financial accounting operations.
• Finalization of Accounts, Financial Budge;ng, Preparation of Quarterly / Annual Financial Results. Timely submission of documents to Banks on receipt of foreign remitances.

Qualifications:

• 5-10 years of work experience in Accounts/Financial
• Good English written, verbal, and interpersonal communication skills.
• Familiar with email outlook usage and MS office.
• Advance excel Ability to handle accounting process details independently and direct Jr level team as well
• B. Com or equivalent or higher academic qualification in Finance& Accounts