: We are seeking a highly skilled and experienced Accounts and Liaisoning Officer to manage and oversee the financial transactions of the company while also acting as a liaison between the company and external entities, such as government bodies, regulatory authorities, suppliers, and clients. The ideal candidate will have a strong accounting background along with excellent communication and interpersonal skills to ensure smooth operations and compliance with relevant regulations.
Key Responsibilities:
• Oversee and manage daily accounting operations including accounts payable, receivable, payroll, and general ledger maintenance.
• Prepare and review monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting standards.
• Monitor cash flow, budgets, and financial forecasts to ensure the company's financial stability.
• Coordinate with external auditors for audits and assist in the preparation of audit schedules and responses.
• Maintain accurate and up-to-date financial records, ensuring proper documentation for all financial transactions.
• Process tax returns, ensuring timely submission and compliance with tax regulations.
• Prepare and process invoices, receipts, and payments for both internal and external stakeholders.
• Conduct financial analysis and assist in financial decision-making by providing insights and reports.
Requirements:
• Proven experience in a similar role as an Accountant
• Strong understanding of accounting principles and financial regulations.
• Proficiency in accounting software and MS Office applications.
• Excellent organizational and multitasking skills.
• Strong attention to detail and problem-solving abilities.
• Good communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Serve as the primary point of contact for external agencies, including government bodies, tax authorities, and regulatory institutions.
• Coordinate and manage necessary registrations, licenses, and permits required for business operations.
• Liaise with vendors, suppliers, and clients to ensure the timely settlement of accounts, clear communication of financial issues, and smooth contractual arrangements.
• Ensure that the company complies with all relevant laws, regulations, and corporate policies.
• Negotiate and manage contracts with external agencies, vendors, and clients, ensuring favorable terms and adherence to agreements.
• Assist in handling inquiries and disputes related to financial transactions and accounts.
Job Type: Full-time
Pay: ?15,000.00 - ?25,000.00 per month
Education:
• Bachelor's (Preferred)
Experience:
• Taxation: 1 year (Preferred)
• total work: 1 year (Preferred)
Language:
• English (Preferred)
License/Certification:
• Tally (Preferred)
Job Type: Full-time
Pay: ?15,000.00 - ?25,000.00 per month
Benefits:
• Leave encashment
• Paid sick time
• Paid time off
Schedule:
• Day shift
Supplemental Pay:
• Overtime pay
• Yearly bonus
Education:
• Diploma (Preferred)
Experience:
• Accounting: 1 year (Preferred)
• Tally: 1 year (Preferred)
• total work: 1 year (Preferred)
Work Location: In person
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