Posted:1 day ago|
Platform:
Work from Office
Full Time
Role & responsibilities Effective management of vendor payments including utility bills, staff reimbursements and other expenses. Analysis and reconciliation of bank statements and general ledgers. Preparation of Cheques and Bank Transfers including NEFT, RTGS, etc. Through knowledge of all banking procedures and applications. Hands on experience of all Statutory Compliances TDS, GST, Income Tax and filing of Returns as per due dates. Proper accounting of TDS and GST Credit and RCM liability and facilitate statutory payments. Preparation of monthly reports and reconciliation. Knowledge of Foreign Inward remittance & Outward remittance. Completion of tasks in a time bound manner at the expected level of quality and be able to adhere to timelines. Preferred candidate profile Degree in Accounting or Commerce At least 5 years of professional accounting experience Working knowledge of Tally Accounting software Advanced analytical skills and quantitative skills Thorough knowledge of basic accounting principles, practices, standards and laws & regulations. Well versed with tax compliances such as TDS and GST Proficient in MS Excel Multi-tasking Effective oral and written communication skills
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