Job Description

•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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Job Detail

  • Job Id
    JD3529914
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Contract
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    RJ, IN, India
  • Education
    Not mentioned
  • Experience
    Year