Posted:2 weeks ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

 • Strong Knowledge in Accounts payable, Accounts receivable, & Bank Reconciliation 

• To prepare working for returns of GST, TDS taxation report.  

• To verify accounting of all the transactions on periodically basis. 

• To check and prepare MIS related to inventories, finance, sales etc. To prepare monthly P&L to ensure proper internal controls are in place. 

• To scrutinize customer, supplier, expenses, statutory payments etc. ledgers to ensure proper accounting and impact analysis. 

• To ensure compliances related to LC, BG, TDS, GST and Income Tax.  

• To handle internal audit, statutory audit, stock audit, due diligence and provide required details to the auditors, consultants, and management. 

• To assist in Legal matters of statutory. 

• To assist in preparation of budget and costing. 

• Co-ordination with CA, Balance sheet. Finalisations, Accounts Audit. 

• Experience Plan & Manage financial accounting operations.  

• Finalization of Accounts, Financial Budgeting, Preparation of Quarterly / Annual 

• Develop budget & review process, monitor financial processes, policies & Systems and Personnel Collating MIS, Coordinate and finalization of Accounts with Auditors. 


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