4.0 - 6.0 years

7 - 11 Lacs

Bengaluru

Work from Office

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

Posted 20 hours ago

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