Job Description

Gather and monitor financial data (e.g., sales revenues and liabilities)

Prepare monthly, quarterly and annual statements (balance sheets and income statements) with help of CA.

Forecast costs and revenues.

Manage tax payments (like income tax, GST and TDS deduction slabs) as per TAT and coordinate with team for tax deductions and intimate them for the same.

Organize internal audits

Prepare budgets (for the entire company and by department) with HR department

Inventory management by using the application

Raise PO and follow concern person for payment disbursement

Billing of projects as and when required after coordinating with Project Manager and maintain files project wise.

Maintain sale and purchase documents

Cash vouchers data maintain

Vendor coordination

Enter the bills of receivable's and payable's in Application

Monitor and report on accounting discrepancies

Conduct detailed risk analyses to assess potential investments

Analyse financial trends

Perform month-end and year-end close processes

Regular visit to CA office for official work

GST/TDS Returns File Income

Payment follow ups form vendors and customer on rigorous basis

Petty cash handling

Job Types: Full-time, Permanent

Pay: ?18,000.00 - ?35,000.00 per month

Jadwal:

• Day shift

Education:

• Bachelor's (Required)

Experience:

• Accounting: 2 years (Required)
• Tally: 1 year (Preferred)
• total work: 3 years (Required)

License/Certification:

• CA-Inter (Required)

Work Location: In person