- Monitor and implementation of all financial policies and procedures.
- Manages the day to day operations of Accounts payable and timely communications with relevant stakeholders.
- Interact with internal and external auditors in completing audits.
- Ensure statutory compliance are done before time.
- Vendor's PO issuance to respective departments.
- Has worked on accounting platforms like Oracle (Preferred).
- Strong working experience of MS Excel and word.
- Quarter end and year end closing process.
- Responsible for monthly provisions.
- Supervising and assisting the team member in the preparation of monthly and quarterly accounting reports.
- Should have team player abilities as well as good communicator.
- Review & Timely submission of TDS & TDS Quarterly returns.
- Immediate joiner preferred.
- Good communication skills- written and verbal.
- Review & Timely submission of GST.
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