Job Description
- Maintenance of books of accounts in Tally
- Finalisation of MIS & data for various statutory compliances
- Preparation of Balance sheets (Stand alone & Consolidated) and getting these audited
- Payroll Taxes and processing
- Cost optimisation with good negotiation skills with the vendors
- Assist Sr. Manager in Accounts & Finance work
- Day to day entries of Purchase bills, Sales Invoice, Expenses vouchers
- Interdepartmental coordination and Accounts reconciliation
Requirements:
- Tally user with excellent knowledge of Tally features, MS Word, Excel, email
- Filing of Statutory returns (GST, TDS, ITR, SOFTEX), Balance sheet finalisation and audit
- Knowledge of FEMA is desirable
- Minimum 5 years of proven experience in Finance domain
- Experience in preparing Balance Sheet, handling Month-End Closing, Fixed Assets, Inter-company and Cash Reconciliations
- Posting of Journal entries and recording the transaction in Tally ERP
- Eagerness to learn and grow"
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