Job Description

Role and Responsibilities

?Analyze and summarize financial information so as to identify the financial status of the company ?Produce accurate accounting reports and also present their results

?Verify, allocate, post and reconcile accounts receivable and payable

?Follow up for the bank guarantee with the customer and bank whenever required. ?Preparing monthly GST & TDS data, filing of GST (GSTR-1 & GSTR-3B) ?Uploading of Invoices on customer portal as per their Procedure.

?Follow-up with customer for the payment and resolve any issues with reference to Invoice, TDS/GST payment mismatches, collection of original B.G, etc.

?Send Weekly report on sales and customer (payment) outstanding to the management. ?Help Sales Team with the required financial data in case of vendor registration or bidding for tender.

?Documentation & filing of all the orders received from customer as per company procedure along with the Invoices sent and payment received and close the file after all the payments are received.

?Ensure all the financial data/transaction are updated regularly on the Tally server.

Qualifications

and

Education

Requirements

?Bachelors or Masters in Accounting or Finance is preferred.

Preferred

Skills

?Good understanding of MS Office and accounting software ?In depth knowledge of accounting, GST laws, regulations, compliance requirements and bookkeeping processes.

?Strong attention to detail with excellent analytical skills

?Outstanding written and verbal communication ?Proactive and solution-oriented mindset

Experience

Requirements:

?Prior experience/internship in accounting software preferred. ?Prior experience in GST accounting, compliance, or taxation is preferred.

Job Type: Full-time

Pay: ?25,000.00 - ?50,000.00 per month

Benefits:

Provident Fund
Schedule:

Day shift
Work Location: In person