Posted:2 days ago|
Platform:
Work from Office
Full Time
1. Verification and booking of supplier and petty cash invoices, ensuring they are recorded accurately and processed in a timely manner
2. Prepare and post journal entries for financial transactions.
3. Perform Monthly reconciliation of bank reconciliation and other balance sheet items.
4. Participant in the month-end close and annual closing procedures/ process, including analyze financial data, preparing accruals and account reconciliations.
5. Preparation of monthly reports and financial statement.
6. Monitoring and processes fixed asset addition, retirement and depreciation in accounting software.
7. Assist in year-end closing, finalization of financial statement and tax audit
8. Ensure accurate calculation of TDS, timely preparation and filing Filling of quarterly TDS return.
9. Coordination with bank for timely credit of foreign remittances.
10.All other general accounting works on a day-to-day basis.
1. Candidate with at least 3 years of prior experience in A/P and general accounting.
2. Candidate should have good written and verbal communication skills.
3. Having good working experience and knowledge of Excel/ Pivots
4. Ability to work independently and manage deadlines effectively
NYK Shipmanagement (india)
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