•Key Responsibilities: •
- Manage accounts payable and accounts receivable processes, including invoicing, payments, and collections.
- Perform bank reconciliations and ensure accuracy of financial transactions.
- Coordinate and oversee the preparation of GST returns & TDS return.
- Reconciliation of monthly GST input with GSTR-2B report.
- Reconciliation of receivable & payable ledger statements.
- Prepare MIS reports.
- Stay up-to-date on changes in tax laws and regulations, and implement necessary adjustments to ensure compliance.
- Conduct financial analysis to identify areas for cost reduction, revenue enhancement, and process improvement.
- Assist with budgeting and forecasting processes to support strategic planning initiatives.
- Maintain accurate and organized financial records and documentation.
•Qualifications: •
PG- M.com/MBA in Finance / Business Accounting and Taxation Course/ CA-Inter.
•Perks & Benefits: •
- ESI / PF
- Bonus Yearly
- Attractive Salary
- Positive Company Culture
•Key Skills:• [Tax, Analytical Skills, GST, TDS, Indirect Taxation, tally, Income Tax, Communication Skills]
Job Types: Full-time, Permanent
Pay: ?180,000.00 - ?300,000.00 per year
Benefits:
• Provident Fund
Schedule:
• Day shift
Supplemental Pay:
• Yearly bonus
Work Location: In person
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