Roles and Responsibilities:
Preparing weekly cash flow statements, and controlling expenditure and cash flow.
Reconciliation of accounts and preparation of schedules.
Perform Tax Compliance - Preparation and submission of GST.
Maintain correct complete records of all sales related activities and submit all required
sales reports, expenses, weekly schedules and activity reports in an accurate and
timely manner.
Handling of various audits statutory audit, internal audit.
General accounting activities like Bank Reconciliations, Payment of taxes and filing
of TDS returns.
Preparing monthly, quarterly and annual statements (balance sheets and income
statements).
Forecasting costs and revenues.
Manage tax payments.
Perform month-end and year-end close processes.
Keep accurate records for all daily transactions.
Process invoices.
Record accounts payable and accounts receivable.
Prepare monthly, quarterly and annual financial reports.
Review and implement financial policies.
Requirements
Education- ( more Preferable)
knowledge of accounting regulations
Advanced knowledge of MS Excel and accounting software tally and ERP
In-depth understanding of business bookkeeping procedures
Experience- Minimum 3 years
Strong knowledge of financial and accounting procedures
Ability to manage confidential data
Excellent analytical and numerical skills
Interested candidates can share their CV: