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Posted:21 hours ago| Platform: Linkedin logo

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Skills Required

accounting flow report payments recording transactions billing processing reconciliation updating procedural documentation reports audits regulations excel software erp

Work Mode

On-site

Job Type

Full Time

Job Description

Responsibilities · Preparing statutory accounts such as Balance sheet, P&L Account , cash flow statement . Directors report (financial disclosure made to the shareholders of the company). · Ensuring payments, amounts and records are correct and match with the daily closing report. · Working with spreadsheets, purchase ledgers and journals . · Proper recording and filing of cash transactions. · Knowledge of GST and GST filing and billing. · Invoice processing and filing. · Processing expense requests for the accountant to approve. · Bank reconciliation. · Liaising with purchase department for third party providers, clients and suppliers for payments · Updating and maintaining procedural documentation. · Ability to create and update expense reports. · Maintain digital and physical financial records and files. · Participate in monthly, quarterly and annual audits for smooth documentation process · Maintain Weekly, monthly and Annual MIS reports of Accounts department. Qualifications · M.com, B.com pass or a CA Trainee. · Work experience as an Accounting assistant or Accounting Clerk or CA Apprentice · Knowledge of single and Double entry book keeping and procedures · Familiarity with financial regulations, Taxes and GST · Hands-on experience with MS Excel and accounting software ERP Tally-9 · Ability to handle sensitive, confidential information Ability to work in the organizational work culture Monthly CTC:- 15000-25000/- Show more Show less

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