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4 - 7 years

0 - 1 Lacs

Posted:2 days ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

  • Review and book purchase invoices accurately.
  • Verify and process employee reimbursements.
  • Upload payment details (RTGS/NEFT) on the bank portal for disbursements.
  • Prepare Bank Reconciliation Statements and other reconciliations as required.
  • Manage petty cash transactions and maintain proper accounting records.
  • Maintain the Fixed Asset Register
  • Calculate depreciation in accordance with the Companies Act, Income Tax Act, and IFRS.
  • Prepare and pass month-end journal entries.
  • Provide necessary data for filing Income Tax and GST returns and other forms.
  • Assist in internal and statutory audits.
  • Maintain proper documentation and supporting records for all transactions.

Candidate Requirements:

  • Graduate in Commerce or a related field.
  • 24 years of post-qualification experience in a similar role.
  • Strong communication skills.
  • Proficiency in Tally and MS Office is essential.
  • Working knowledge of GST, Income Tax, and TDS regulations.
  • Knowledge of IFC Audit

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