Posted By
Posted in
Banking & Finance
Job Code
1608879

Role & Responsibilities:
- Oversee the day-to-day activities of the accounts and finance department, including accounts payable, accounts receivable, Debit Notes, Credit Notes, Vouchers, monthly Bank reconciliation.
- Statements, general ledger accounting, etc.
- Undertake timely vendor reconciliation activity.
- Book travel and other employee expense and maintain imprest account.
- Prepare all supporting information for the various audits.
- Document and maintain complete and accurate supporting information for all financial transactions.
- Reconcile TDS and TCS.
- Undertake year end and monthly closure activities.
- Co-ordinate with external and internal Auditors and prepare Draft Financial bookkeeping function includes maintenance of the general ledger, accounts payable, accounts receivable.
- Creating, updating maintaining records and database.
- Any other work given by Supervisor/Management.
Preferred candidate profile:
- CA with 4-5 years post qualification experience of manufacturing industry.
- Proficiency in SAP FICO module and Microsoft Office.
- Working knowledge of TDS , TCS and GST, Corporate Law and Accounting Standard.
- Knowledge in Microsoft Word, Excel, PPT.
- Good administration and organizational skills.
- Possess well-developed interpersonal and communication, verbal, and written skills.
- Competent, collaborate and skilled communication.
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Posted By
Posted in
Banking & Finance
Job Code
1608879