Job Description

GST,TDS, PF, ESIC, L.C , B.G. accounts up to Balance sheet finalization Experienced 1. Prepare profit and loss statements, monthly closing and cost accounting reports. 2. Maintain all relevant financial records accounts payable and accounts receivable, ensure daily book-keeping in Tally and documentation of all business transactions. 3. Establish, maintain, and coordinate the implementation of accounting and accounting control procedures. 4. Analyze and review budgets and expenditures for multiple projects including preparation of data for costing analysis etc. 5. Explain billing and accounting policies to staff, vendors and clients. 7. Resolve accounting discrepancies. 8. Recommend, develop and maintain financial databases online and through efficient manual filing systems. 9. Supervise the input and handling of financial data and reports for the company's automated financial systems. 10. Interact with internal and external auditors in completing audits. 11. Other duties as assigned. 12. Provide accounting policy orientation for new staff. Role & responsibilities 13.Banking. B.G. L.C, Stock Statement, C.C accounts, Dictators accounting. Preferred candidate profile B.COM/M.COM/MBA Perks and benefits