This role involves handling day to day accounting, helps in driving the monthly financial closing. The ideal candidate should have strong attention to details, ability to meet deadlines consistently.
Responsibilities include but are not limited to:
Taking care of entire day to day accounting & bookkeeping
Responsible for data entry, processing & payments of vendor bills / invoices as per request & proper approvals
Calculating, reviewing and analyses of financial information relating to accounts payable
Knowledge of invoicing & workflow for processing and reconciliation of invoices
Handling & maintaining petty cash & doing regular analysis for monthly activity for petty cash & expense activity
Reconciliation: Ledger accounts, TDS payments, Bank statement, Card statements etc
Completion of the work on given deadlines with zero errors in processing
Assist in timely preparation of annual statutory financial statements
Assist in maintaining internal financial controls
Employee reimbursement claims
Assist in preparing & timely filings of TDS, GST & itu2019s Returns
Monthly reports
Other duties and responsibilities as assigned
Requirements
Desired Candidate Profile:
Bachelors/Masteru2019s Degree in Accounting or Finance; with hands-on professional experience in day-to-day accounting.
Sound knowledge of Online banking (NEFT, RTGS etc)
Strong understanding of basic bookkeeping & accounting principles
Should have hands on experience in TDS & GST
Good English written and verbal communication skills required
Team player, have ability to work independently and should be a self-starter
Good time management skills, ability to prioritise and multitask
Extensive knowledge and use of Excel
Must have the highest level of integrity
Ability to maintain a high level of accuracy in performing all essential duties
Exposure to Zohobooks , Razorpay & RazorpayX will be an added advantage
