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2 - 3 years

2 - 3 Lacs

Posted:7 hours ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities:

  • Maintain the general ledger by preparing monthly journal entries, performing reconciliations, and ensuring accuracy in the financial data.
  • Process and manage invoices, payments, and collections. Ensure timely payment of vendor invoices and manage the accounts receivable function.
  • Reconcile bank statements by comparing statements with the general ledger.
  • Prepare accurate and timely financial reports, including balance sheets, income statements, and cash flow statements and you will directly Report to CFO
  • Hands on expense in TDS, GST Filing.
  • Coordinate with external auditors during audits and assist with preparing audit schedules.
  • Monitor company expenses and ensure they are within budget. Approve and process employee expense claims.
  • Manage fixed assets by recording the acquisition, disposal, and depreciation of assets.

Qualifications:

  • Education: Bachelor’s degree in Commerce or Accounting
  • Experience: Minimum of 2 to 3 years of experience in accounting Field
  • Technical Skills: Proficiency in Excel & Tally Software is must
  • Soft Skills: Excellent analytical skills, attention to detail, problem-solving abilities, and the ability to work under pressure.
  • Communication: Strong verbal and written communication skills. Ability to communicate complex financial information clearly and effectively.

Immediate Joiner Required

Location - Chennai

Interested candidate can share your CV to hr@uniprotech.co.in

Job Type: Full-time

Pay: ₹20,000.00 - ₹30,000.00 per month

Benefits:

  • Health insurance
  • Provident Fund

Schedule:

  • Morning shift

Supplemental Pay:

  • Performance bonus
  • Yearly bonus

Education:

  • Bachelor's (Required)

Work Location: In person

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