1. Responsible for accounting of expenses, provisioning and reconciliations
2. Responsible for collection accounting and sales finalisation
3. Responsible for vendor payables and employee payouts
4. Must have good knowledge of TDS and GST
5. Liaising with statutory and Internal auditors
6. MIS reporting and budgeting
7. Familiar with the reporting requirements of banks and rating agencies
8. Inventory reconciliations and monthly closure
9. Any other activity that may be assigned as per the requirement
10. Proficient in Excel & Outlook, working experience in Navision will be preferred
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