Bookkeeping: Oversee and maintain accurate financial records, ensuring all transactions are recorded in compliance with accounting standards.
Statutory Compliance: Ensure compliance with all financial regulations, including GST and TDS, by preparing and filing necessary returns accurately and on time.
Accounts Payable & Receivable: Manage the accounts payable and receivable processes, ensuring timely payments and collections while maintaining positive relationships with vendors and clients.
Party Ledger Maintenance: Maintain detailed party ledgers to track outstanding balances, manage disputes, and ensure accurate reconciliation of accounts.
Prepare comprehensive Management Information System (MIS) reports, offering valuable insights for informed decision-making by the management.
Handled annual book closure and audit support to finalize the books of accounts.
Preparation of provisional and projected financial statements and other estimated reports of sales, expenses.
Technical Skills
MS Office (Excel, Word, Powerpoint)
Tally ERP9 and Tally Prime
Requirements:
B.Com / M.Com / MBA -Finance /CA - Inter or attempted CA.
Fresher or 1 year experience in the finance field.
Strong ability to prioritize & multi-task.
Capable of building strong relationships with other individuals and stakeholders in order to accomplish tasks and achieve goals.
Respect for confidentiality and ability to handle sensitive information is a must.