Posted:2 months ago| Platform:
Work from Office
Full Time
Role & responsibilities Handling full scope of Accounts & Finance transactions MIS Reports preparation Bank, EDC, UPI, Aggregator management Receivables follow up Payable Management All reconciliations of bank, Card machine, UPI, Inter branch etc. Performing the task of Month on Month book closure after reviewing all open items Develop Financial Reports and assist the manager in analysis of Financial and Economic data Provide Statutory and Financial advice to staffs Assist with both internal and external audits to ensure complete, timely and accurate responses to information requests. Periodically review the effectiveness of the implemented SOPs. Identify and make recommendations for improvements. Preparation of monthly GST Reports, GST Reconciliation with Revenues, B2B e-invoicing, Stock transfers, , E-way Bill preparations. Month on Month Book Closure Statutory Entries, Payments and Returns MIS Reports Circulation Collating, Preparing and Interpreting Reports, Budgets, accounts, Commentaries and Financial Statements Undertaking strategic analysis and assisting with strategic planning Liaising with managerial staff and other offices
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