Posted:10 hours ago|
Platform:
On-site
Full Time
• Oversee the day-to-day activities of the accounts and finance department, including accounts
payable, accounts receivable, Debit Notes, Credit Notes, Vouchers, monthly Bank reconciliation
Statements, general ledger accounting, etc.
• Undertake timely vendor reconciliation activity
• Book travel and other employee expense and maintain imprest account.
• Prepare all supporting information for the various audits.
• Document and maintain complete and accurate supporting information for all financial
transactions.
• Reconcile TDS and TCS
• Undertake year end and monthly closure activities
• Co-ordinate with external and internal Auditors and prepare Draft Financial.
• bookkeeping function includes maintenance of the general ledger, accounts payable, accounts
receivable.
• Creating, updating maintaining records and database.
• Any other work given by Supervisor/Management.
• CA with 4-5 years post qualification experience of manufacturing industry
• Proficiency in SAP FICO module and Microsoft Office
•Working knowledge of TDS , TCS and GST, Corporate Law and Accounting Standard.
• Knowledge in Microsoft Word, Excel, PPT
•Good administration and organizational skills.
• Possess well-developed interpersonal and communication, verbal, and written skills
• Competent, collaborate and skilled communication
Wenger & Watson
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