Job Description

Job Responsibilities :

1. Assist in processing and necessary communication of payments as per schedule.

2. Prepare Bank Reconciliation Statement

3. Checking and verification of invoices received daily.

4. Making accurate entries for accounts payable/receivable, cash receipts, general ledger, vouchers, production, etc. while ensuring all statutory compliances such as TDS, GST, as applicable in time.

5. Update Fixed Asset Register in FAR software.

6. Compute and prepare TDS, TCS and other statutory payments.

7. Prepare tracker for cash forecasting, revenue and expenditure recognition, capital assets reconciliations, account statement reconciliations, fixed asset registers, etc.

8. Pass necessary provision entries for books closure.

9. Prepare interest, Forex gain/loss and other statements.

10. Assist in physical stock verification and reconciliation.

11. Assist in scrutiny of the month, quarter and year-end closeout accounting schedules.

12. Implement fiscal filing system and records to document transactions.

13. Protect the organization's value by keeping information confidential.

14. Help in completing annual audits and provide accounting data to produce financial reports or statements.

Key requirements :

Candidates from manufacturing background will be preferred

Experience in Spectrum software will be plus

Knowledge in bank reconciliation and account payable, receivables will work

Job Type: Full-time

Pay: ?20,000.00 - ?40,000.00 per month

Benefits:

• Paid time off
• Provident Fund

Schedule:

• Day shift

Supplemental Pay:

• Yearly bonus

Education:

• Bachelor's (Preferred)

Experience:

• total work: 1 year (Preferred)

Language:

• English (Preferred)

License/Certification:

• Tally (Preferred)

Work Location: In person