Job description-
- Handle Day to Day Company Accounts.
- Prepare accurate, timely financial statements, tax returns, Accounts payable and receivable, preparation of various reconciliation - Bank, Cash, GST in accordance with our established schedule and with input from the rest of the accounting department
- Should have sound knowledge to manage statutory compliance.
- Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
- Analyze financial statements for discrepancies and other issues that should be brought to the Management’s attention
- Review all intercompany transactions and generate invoices as necessary
- Reconcile balance sheet accounts
- Should have good Knowledge to keep accounts up to date as per the requirements of the Auditors.
- Interact with the client via email and/or phone (if required).
- Coordinate semi-annual audits and assist Management with conducting audits
- Conduct regular ledger maintenance
Knowledge Skills-
- Bachelor’s degree in Accounting/ intern- CA
- 3 to 5 years of experience
- Experience with tally
- Advance knowledge of Excel
- Strong understanding of accounting concepts.
- Strong problem solving and analytical skills.
- Good Communication.
- Critical thinker.
- Ability to function well in a team oriented environment
- Able to work under pressure.
- Able to work within deadlines.
- Detail oriented.
- Highly Organized.
Work Remotely-
No
Job Types-
Full-time, Regular / Permanent
Benefits:
Provident Fund
Sick leave
Casual leave
Schedule:
Day shift
Fixed shift