JOB RESPONSIBILITIES: -
- Manage all accounting transactions
- Prepare budget forecasts
- Publish financial statements in time
- Handle monthly, quarterly, and annual closings
- Reconcile accounts payable and receivable
- Cooperating with auditors in preparing audit reports
- Providing guidance on revenue enhancement, cost reduction, and profit maximization
- Bank Reconciliation, Follow Up with Payment Collection team & marketing Team for Payment receipts and guiding for further action to the team.
- Reconciliation of Sundry Debtors & Creditors
- Ensure timely bank payments
- Compute taxes and prepare tax returns Like GST & Other Statutory filings.
- Manage balance sheets and profit/loss statements
- Report on the company's financial health and liquidity
- Audit financial transactions and documents
- Reinforce financial data confidentiality and conduct database backups when necessary
- Comply with financial policies and regulations
- Maintain all records like Vouchers, Receipts, Bills, and Payments.
- Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker
- Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets.
- Should have knowledge of ERP
Job Type: Full-time
Salary: 25,000.00 - 35,000.00 per month
Schedule
Ability To Commute/relocate
- Kompally, Medchal, Hyderabad - 500100, Telangana: Reliably commute or planning to relocate before starting work (Required)
Education
Experience
- Accounting: 4 years (Preferred)
- CA: 1 year (Preferred)
- total work: 6 years (Preferred)
