3 - 5 years

3 - 7 Lacs

Posted:None| Platform: Naukri logo

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Work Mode

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Job Type

Full Time

Job Description

Key Responsibilities

  • Oversee and manage all income and expense related accounting, MIS and analysis
  • Manage vendor management and payments to vendors; vendor agreements and performance
  • Prepare and review the monthly MIS to be presented to the management
  • 24Q / 27Q TDS Monitoring Quarterly TDS Returns, 26AS Reconciliations
  • Monitor Revenue, Bill booking and Receivable Management
  • Monitor Vendor Payments and reconciliations
  • Monitor Regular Bank Reconciliations
  • Ensure compliance with GST, Companies Act 2013, Income Tax, Provident Fund (PF), Professional Tax (PT), Gratuity Act and other statutory requirements.
  • Stay updated on changes in Indian accounting and tax regulations.
  • Manage daily bookkeeping, review bills and critically examine it before processing payment.
  • General Ledger Maintenance
  • Accounts Payable/Receivable
  • Financial Reporting
  • Bank and Vendor Reconciliation

Education/Skills

  • Bachelor s degree in accounting or finance/ MBA/PGDM in Finance,
  • Minimum 5+ years experience in accounting/finance.
  • Technical / Soft Skills required Proficiency in MS Excel, Tally, exposure to working in ERP
  • Should have experience in follow up and reconciliation
  • Self-motivated and able to thrive in a results-driven environment
  • Ability to prioritize among competing tasks
Accounting, Accounts Payable Receivable Management, Bank Reconciliation, Financial Accounting Reporting, General Ledger Maintenance

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Rarr Technologies

Information Technology

San Francisco

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