- Knowledge of accounting transactions and manage all accounting transactions including reconciliation of accounts payable and receivable activities and timely bank payments.
- Process Pay role and expenses reimbursement.
- Work on compliance with legal statutory and regulatory requirements
- Handle Income Tax GST and other tax-related activities about compensation payout vendor payments and other payments.
- Co-ordinate for Statutory and Internal Audits.
- Support preparation of budget Forecasts-Expenses.
- Manage Balance Sheets and Profit/Loss statements.
- Handle monthly quarterly and annual closings.
Requirements
- Minimum 1 Years of Experience.
- MBA / Graduate CA/CMA Inter.
- Excellent Knowledge of Accounting Software- Tally and MS Office.
- Proficient with reconciliation of bank accounts corporate banking structure activities and administration of various banking portals.
- Provide expertise and recommendations for technology applications; work cross-functionally to standardize and map processes and support potential RFPs as needed.
- Shift Timings: 1:00PM - 10:00PM
Financial Reporting, Budgeting & Forecasting, Accounts Payable/Receivable (AP/AR), General Ledger Accounting, Bank Reconciliation, Taxation Basics, GST, TDS, MIS Reporting, ERP Tools, Invoice Processing, Expense Management, Compliance & Audit Support, Profit & Loss.
Education
Any degree