Posted:15 hours ago|
Platform:
Work from Office
Full Time
Vendor invoice processing, TDS deduction and accounting.
Non-trade Vendor reconciliation.
Handle GST compliances GSTR 3b, GSTR1, GSTR8.
JV preparation and posting for B2C business including the workings.
To work on various reconciliations related to B2C business.
Bank Reconciliation.
Accounting of accruals entry and maintenance of records.
Preparation of schedules for accounting and auditing purpose for relevant work areas.
Ensure timely closure of books, support in MIS reporting
Handling Audit and SOX requirement related work area
Educational Qualification: B.com, M.com, MBA / CA Semi Qualified
Exp Minimum and Maximum: 4 - 6 years of experience in Accounts & Finance professional.
Key skills required for the role:
Strong Knowledge of accounting and books of accounts.
Working knowledge of Ledger scrutiny and reconciliations.
Working knowledge in MS Excel
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