2 - 5 years
3 - 4 Lacs
Posted:1 hour ago|
Platform:
Work from Office
Full Time
Customer interaction and follow up including calls and emails. • Implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Payable, Fixed Assets, Inventory, Cash books, Employee Reimbursements etc. •
Provides record of assets, liabilities and other financial transactions. • Assists with financial reporting requirements, rules and regulations. • Assists with month-end and year-end close process including analysing and preparing reconciliation of general ledger accounts.
• Assists in the recording of transactions from established processes and procedures that properly capture, track and report, deferred revenue, in accordance with the company revenue recognition policy. • Assists with the information requests for the annual financial audit. • Assists with gathering/preparing information required under local tax rules and regulations. • Provide support for local tax activities as required- monthly TDS and GST working for payment etc. • Working knowledge of GST data preparation and GST laws. • Knowledge of Fixed Assets Verification and maintaining Fixed Assets Register in excel and ERP.
GIA
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