BNB Group

2 Job openings at BNB Group
Manager Accounts Gurugram,Delhi / NCR 27 - 30 years INR 8.5 - 9.0 Lacs P.A. Work from Office Full Time

BOOKING KEEPING, DAY TO DAY BANKING, TDS, GST AND OTHER FINANCIAL WORKS. Responsibilities: Bookkeeping: Maintain accurate and up-to-date financial records, including but not limited to general ledger entries, accounts payable, and accounts receivable. Day-to-Day Banking: Manage daily banking transactions, including processing payments, reconciling bank statements, and ensuring efficient cash flow management. Tax Deducted at Source (TDS): Handle all aspects of TDS compliance, including calculation, deduction, timely payment, and filing of TDS returns. Goods and Services Tax (GST): Manage all aspects of GST compliance, including invoice processing, input tax credit management, timely payment of GST liabilities, and filing of GST returns. Financial Reporting: Assist in the preparation of regular financial reports, including profit and loss statements, balance sheets, and cash flow statements. Financial Record Keeping: Maintain organized and systematic financial records and documentation in compliance with legal and accounting standards. Liaison with Banks: Act as the primary point of contact with banks for various transactions and queries. Support Audits: Assist with internal and external audits by providing necessary financial information and documentation. Compliance: Stay updated on changes in tax laws and accounting regulations to ensure the company's financial practices are compliant. Other Finance Related Works: Handle other finance-related tasks as required, which may include processing employee reimbursements, managing petty cash, and assisting with budget preparation.

Manager Accounts gurugram,delhi / ncr 27 - 30 years INR 8.5 - 9.0 Lacs P.A. Work from Office Full Time

BOOKING KEEPING, DAY TO DAY BANKING, TDS, GST AND OTHER FINANCIAL WORKS. Responsibilities: Bookkeeping: Maintain accurate and up-to-date financial records, including but not limited to general ledger entries, accounts payable, and accounts receivable. Day-to-Day Banking: Manage daily banking transactions, including processing payments, reconciling bank statements, and ensuring efficient cash flow management. Tax Deducted at Source (TDS): Handle all aspects of TDS compliance, including calculation, deduction, timely payment, and filing of TDS returns. Goods and Services Tax (GST): Manage all aspects of GST compliance, including invoice processing, input tax credit management, timely payment of GST liabilities, and filing of GST returns. Financial Reporting: Assist in the preparation of regular financial reports, including profit and loss statements, balance sheets, and cash flow statements. Financial Record Keeping: Maintain organized and systematic financial records and documentation in compliance with legal and accounting standards. Liaison with Banks: Act as the primary point of contact with banks for various transactions and queries. Support Audits: Assist with internal and external audits by providing necessary financial information and documentation. Compliance: Stay updated on changes in tax laws and accounting regulations to ensure the company's financial practices are compliant. Other Finance Related Works: Handle other finance-related tasks as required, which may include processing employee reimbursements, managing petty cash, and assisting with budget preparation.