Cashier cum Accounts Executive

We are looking to hire a Cashier Cum Accounts Executive to supervise, track and evaluate day-to-day activities. Accounting Manager responsibilities include establishing financial status by developing and implementing systems for collecting, analysing, verifying and reporting information.

Role: Cashier Cum Accounts Executive

Industry Type: Sugar Unit

Department: Finance & Accounting

Role Category: Accounting & Taxation

Employment Type: Full Time, Regular / Permanent

Location: Niphad, Nashik, Maharashtra

Education: B. Com, M. Com

Responsibilities:

 Manage and oversee the daily operations of the accounting department including:

• month and end-year process

• accounts payable/receivable

• cash receipts

• general ledger

• payroll and utilities

• treasury, budgeting

• cash forecasting

• revenue and expenditure variance analysis

• capital assets reconciliations

• trust account statement reconciliations

• check runs

• fixed asset activity

• debt activity

 Monitor and analyse accounting data and produce financial reports /statements. Preparing financial statements, including profit and loss statements, balance sheets, and cash flow statements. Ensure accuracy and compliance with accounting standards.

 Establish and enforce proper accounting methods, policies and principles. Developing, managing, and reviewing budgets for various departments or projects within the company. Forecast financial trends and present reports to senior management.

 Coordinate and manage internal and external audits. Ensuring compliance with regulatory requirements and implementing financial best practices is essential

 Provide recommendations. Analysing financial data and performance indicators to identify trends, opportunities, and potential areas for improvement

 Improve systems and procedures and initiate corrective actions, Embracing and integrating accounting software and technological advancements to streamline processes, enhance efficiency, and maintain accurate financial records.

 Establish and maintain fiscal files and records to document transactions

Qualifications and Skill.

• Minimum qualification of B. Com/M.Com.

• Working with CA firm will be an added advantage.

• Technology Integration: Good knowledge of Tally and MS Office

• Knowledge of GST Portal and GST returns (GST R1 & GST 2B 3B)

• TDS knowledge such as TDS sections, TDS percentage, and TDS payment process.

• Good communication, Problem solving and Time management skills

If interested WhatsApp or Email your resume on- 8767041420

Email- [email protected]

Job Type: Full-time

Pay: ₹15,000.00 - ₹20,000.00 per month

Benefits:

• Provident Fund

Work Location: In person