Posted:3 months ago|
Platform:
Work from Office
Full Time
Role & responsibilities Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. (GST, Income Tax, TDS, etc.) Support internal and external audits by providing necessary documentation and information Work closely with other departments to ensure accurate and timely financial information. Preparation of commercial invoices, packing lists, and other relevant documents. Maintain accurate records of using Tally ERP software. Preferred candidate profile Strong understanding of accounting principles and practices. Proficiency in Microsoft Excel, Tally ERP and other financial analysis tools. Excellent analytical and problem-solving skills. Attention to detail and high level of accuracy. Strong organizational and time management skills. Previous experience with SAP is a bonus Perks and benefits Attractive Salary, Bonus, PF/ESI, Increments
Gemini Paints
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