3 - 5 years
1.0 - 5.0 Lacs P.A.
Hyderabad
Posted:2 months ago| Platform:
Work from Office
Full Time
Role & responsibilities Accounting Software Proficiency : Knowledge of accounting software such as SAP, Tally, etc & MS office (Word,Excel,Power point and Lookup and Pivot Mail communication Bills receivable: Skilled in preparing cost sheets and billing instructions & preparation of Tax Invoices. Bills Payable : Collecting bills from supply and service vendors, verifying them, and submitting them to procurement for Goods Receipt Note (GRN). Basic Accounting Entries : Experience in passing basic accounting entries, including sales, purchases, expenses, receipts, credit notes, and debit notes. Budgeting & Budgetary Control: Expertise in preparing and managing budgets and ensuring budgetary control. Client & Vendor Management: Effective in managing client relationships and vendor communications. Employee Reimbursement Process: Handling petty cash and managing employee reimbursements. Financial Statements : Proficient in preparing Profit & Loss statements and Balance Sheets. Book Finalization : Knowledge of finalizing books, including bank reconciliations, debtor and creditor reconciliations & Trial balance MIS Reporting : Proficient in preparing MIS reports such as site-wise profit and loss reports, data analysis, outstanding reports, PDD, DSO, and collection reports. Compliance or statutory Knowledge : Basic understanding of GST, TDS, PT, PF, ESIC, and other statutory compliance requirements. Audit Preparation : Preparation of audit documents and participation in audits when necessary. Presentation Preparation : Should know how to prepare the Business review reports in power point & Excel. Preferred candidate profile B.Com graduate or finance related back ground. Perks and benefits Attractive salary & other benefits .
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1.0 - 5.0 Lacs P.A.