Job Description

Role & responsibilities Preferably Tours and Travels Experience. Manage daily operation of accounts payable, accounts receivable, business cash receipts, general ledger, Expense Accounting. Manage vendor payments, employee payments and bookkeeping and perform overall controllership role. Monitoring and correcting vouching and verification of every voucher submitted. Ensuring the appropriateness of Supporting Documents to be maintained. Monitor the preparation and filing of all statutory returns TDS/ GST etc. Ensure compliance to all Statutory Regulations. Prepare & documenting accurate financial statements, Communicate effectively with Banks/ Customers/ Vendors/Auditors. Budgeting, planning, fast tag tracking, fuel advance and take care accountability. Opex( operations expense and capex capital expense and operations) Preferred candidate profile B.Com / M.com with Commerce as Principal subject with 2 to 5 years of experience in the same field. Having Experience in CA Article Assistants is more advantage. Well equipped with accounting policies, principles, concepts and methods. Good working knowledge of MS Office, Tally ERP 9. Good Written & Verbal Communication skills Kannada language proficiency preferred