Posted:2 days ago|
Platform:
On-site
Full Time
Responsibilities:
Prepare and maintain and manage statutory books of accounts (journal, ledger, cash book, subsidiaries) in compliance with time and accuracy norms. Manage accounts receivable and accounts payable, processing financial transactions and reconciling customer payments.
Research and allocate unallocated cash and respond to inquiries from external vendors and internal managers regarding accounts payable processes. Verify vendor invoices and ensure correct general ledger account codes are used.
Generate routine payment to vendors and maintain accurate files and records. Develop and maintain a filing system for financial information and documents.
Monitor account balances, track expenses, and prepare monthly financial reports. Prepare daily bank deposits and reconcile bank transactions.
Work under the supervision of a Senior Accounts Manager/Director. Handle petty cash and related entries.
Timely computation and filing of Income Tax, GST, and TDS returns. Manage GST filings, returns, and assessments.
Calculate GST input/output and file necessary returns.
Minimum requirements Education: Graduate / Postgraduate
Residence : <15 Kms Radius of Chhatarpur. Must have own vehicle.
Joining Time : 15 days Technical Skills and Prior Experience Min. 8 years’ experience. Must be PC proficient and adaptability to a fast-paced, rapidly growing environment. Knowledge of Tally a must.
Must have strong experience with Microsoft Excel. Ten key by touch required.
Strong verbal and written communication skills.
Ability to multi-task, work under pressure and meet deadlines required.
Job Type: Full-time
Pay: ₹35,000.00 - ₹50,000.00 per month
Benefits:
Schedule:
Education:
Experience:
Work Location: In person
Application Deadline: 06/02/2024
BVG Industries Pvt. Ltd.
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