Job Description

: 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

Beware of fraud agents! do not pay money to get a job

MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.


Related Jobs

Job Detail

  • Job Id
    JD3553997
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Contract
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Darbhanga, BR, IN, India
  • Education
    Not mentioned
  • Experience
    Year