Responsibilities:
Invoicing
Payment Collection & Follow ups
Maintenance of company Stock (Products)
Maintenance of Dispatch (Road Permit & Way bill)
Maintenance of purchase order
Maintaining Debit & Credit Note
Company Cash Book
Invoicing & Collection reports
Handling day today financial work
Fund Management
Maintaining Company books of accounts
Handling completing tally
Preparation of GST, TDS, Professional Tax & Income Tax return data
Reconciliation of clients Accounts in our company books (Debtors /
Creditors)
Bank Reconciliation on monthly basis
Finalization of Company Accounts
Monitoring cost on taxes
Forecasting on profit & Loss
Online deposit of tax returns
Balance sheet preparation
Finance forecasting.
Requirements:
Bachelors degree in Commerce or related field.
Strong analytical and critical thinking skills, with a high level of accuracy in calculations.
Excellent time management skills to ensure work on time.
Ability to coordinate and perform under pressure
Education and work experience Requirements
Any Commerce Graduate
Work Experience
Candidate should have more than three years of similar field experience in any Industry will be an
asset.