Opportunity to work with Great Place To Work Certified.
Job description:
Ensure Sales and Purchase Invoices.
Ensure journal entries and reconcile bank statements in comparison to general ledger.
Aged Payables & Receivable analysis.
Review internal accounts, analyse variances, and prepare appropriate reports, and monitor depreciable assets with financial software.
Ensure Statutory return computation and filling (i.e. GST)Handling Client queries efficiently
To implement process related polices & proceduresEnsuring Jobs allocated are completed within given deadlines and with Accuracy.
Team Handling. Second in Command
Preparation of monthly MIS and profitability report
Preparation of weekly and monthly cash flow projection
Review books of account weekly basis
Assisting to statutory auditors for finalisation of books
Verifying working of GST returns and TDS payment
Doing follow up with team on escalated e-mail from operational department and seniors
Giving approval on payment of vendors and revision of bills of customers
Handling on receivable group - billing, receipts and other issues (Now onwards)v
Excellent communication skills.
Ability to work under pressure.
Interpersonal Skills.
5 days week (Alternate Saturday's off)
Working Window 10:00 am to 7:00 pm
Working from office job.
Growth Opportunity within the organization.
Employee centric Organization.
Job Types: Full-time, Permanent
Benefits:
Leave encashment
Schedule: Fixed shift
Application Question(s):
- How many years of experience do you have in accounts field
What is your current CTC- What is your expected CTC
What is your notice period
Education:
Work Location: In person
