Other Specification

• Good understanding of accounting and financial reporting principles and practices
• Excellent ability to work on Tally software
• Excellent SAP knowledge (or Similar Applications)
• Aware of Regulatory and Statutory Compliance as well as current relevant laws
• Experience in Handling month-end closing processes.
• Good Communication Skills
• User-friendly with Microsoft Office, Excel, and Accounting software packages
• Ability to work independently and as part of a team
• Excellent ability to work under pressure and meet tight deadlines
• Efficient with Accounting Entries and Book-keeping.

Note: Preference will be given to candidates with MBA degree having 3 years of experience.

"We highly encourage candidates who are able to join on a urgent basis."

Job Description

• Efficient with Accounting Entries and Book-keeping
• Entry of all types of Purchase Bills, Sales Bills on daily basis.
• Prepare documents required to file VAT return and TDS payments at the end of every month
• Monthly VAT and TDS Return Filing and Installment Tax Return Filing
• Prepare financial reports for taxes, regulatory agencies and stakeholders on every quarter
• Assist with finalization of Finance Statements and Statutory Audit
• Annual Tax Return Filing
• Prepare Financial Reports and Regulatory Reporting documents
• Analyze Financial Reports and report Deviations to board
• Checking and Booking for Vendor Invoices
• Prepare assets, liabilities, and capital account entries by compiling and analyzing account information
• Handle and documents banking and financial transaction by entering account information
• Maintain Account Balances and Bank Statements on daily basis and review all PDC’s
• Prepare Bank Reconciliation and party(debtor/creditor) reconciliation on regular basis and submit monthly report to BOD.
• Familiar with Bank loan processing, documentation and disbursement
• Manage related party transaction and reconcile the discrepancies on regular basis
• Oversee and follow-up Accounts Payable and Receivable
• Circulating weekly overdue and advance report to Management
• Active coordination with various department and updates the related transaction
• Verify all accounting transaction and report to Management level
• Follow internal controls and standard accounting norms
• Secure financial information by completing data backups on regular basis and updating Management
• Maintain transactions confidentiality and protects operations by keeping financial information confidential
• Fixed Asset Accounting along with maintaining accounts of all landlord and tenants and accounts reconciliation every month.
• Keeping Bank, Cheque and Cash records for payable and receivable reconciliation.
• Recording and verifying Petty cash details.
• Preparing the interest details of receivables as well as payables.
• Preparing Salary sheet and labor wages sheets.
• Reconciliation of Bank Statement.
• Preparing expenses details site wise (if Required).
• Oversee Insurance related work i.e. issuing policy and claims accordingly.
• Preparing contractor Payment sheet and Entry of Contractor Bills accordingly.
• Handling all the banking Transactions and cash Flow.
• Party Statement reconciliation.
• Coordinating and doing any other works as per requirement.

Source: Merojob

Job Detail Expired

Contact Detail