Roles and Responsibilities
Co-ordination with various clients to manage their accounts and Taxation, etc.
Major profile would be handling Accounts Receivables, Debtors Management, Sales Accounting Working with executives and business heads to prepare budgets and track profit / loss and recommend and maintain a system of policies and procedures that impose an adequate level of control over Finance Department activities and Creating solutions.
GST, TDS, Finalization, Audit handling, MIS, BRS, Banking, Vendor Bill, Expense Report, Purchase & Sales Entries Book keeping, Bank reconciliation, Voucher posting, day-to-day accounting, TDS/TCS filling, GST Return preparation.
(i) Minimum 2 years experience in accounting department of an Industrial / manufacturing unit.
Basic Knowledge of Accounting Reconciliation Procedures, Invoicing and Payments, Financial Due Diligence, Accruals Management and Financial Reporting Good Communication, analytical, presentation skills and Microsoft Excel skills Managing the entire Accounts of the clients accounts.
Working days: Mon - Sat
Timings: 9 am to 6 pm