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Job Description:
Manage daytoday accountingng operations including General Ledger Accounts Payable and Accounts Receivable.
Manage endtoend Accounts Receivable process including invoicing deposit processing and collec ons followup
. Manage the Accounts Payable process including processing vendor bills ensuring compliance with policies and resolving vendor inquiries.
Track inventory levels on a daily basis monitor costs and report variances.
Collaborate with procurement teams to ensure efficient cost management.
Prepare monthly quarterly and annual financial statements including balance sheets profit & loss statements (P&L) and cash flow statements.
Assist with payroll processing including calculation of salaries taxes and benefits.
Ensure timely disbursement of employee payments and compliance with statutory requirements.
Prepare monthly bank and credit card reconciliations ensuring the accuracy of cash reporting.
Prepare and file tax returns (e.g. GST TDS) in compliance with regulatory guidelines.
Stay updated on changes in tax laws and ensure timely payments to avoid penalites.
Maintain confidentality and discretion with sensi ve financial information.
Qualifications:
Tally ERP,Excel,Accounting
Full Time