We are currently looking for young talents who can think, innovate, learn and tackle challenges with ease. This position requires the ability to work, adapt and evolve in a fast-paced environment. The successful candidate will be self-motivated, hardworking and must be ready to give a commitment to be associated with the organization.
We are currently looking for young talents who can think, innovate, learn and tackle challenges with ease. This position requires the ability to work, adapt and evolve in a fast-paced environment. The successful candidate will be self-motivated, hardworking and must be ready to give a commitment to be associated with the organization.
Roles and Responsibilities & Key Skills:
Should have through knowledge of Tally 9 and above.
Make appropriate entries into the computer/daily ledgers
Maintain and reconcile daily expenditure and revenue accounts. Maintain various payment voucher files and update them in Tally and Ledgers.
Track payment receivables from various companies; and reconcile monthly accounts receivable/outstanding.
To track the expenses and ensure all expenses are booked in the right manner.
Facilitate internal audit queries, monthly MIS, and closure of books
Prepare bank reconciliations on daily basis, monthly and annual accounts.
Complies with tax filing requirements by studying regulations; adhering to requirements; advising management on required actions; calculating quarterly estimated tax payments; assembling data for quarterly and annual tax filings.
Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data.
Provides financial advice by studying operational issues; cost analysis; unit economics; applying financial principles and practices; developing recommendations.
Prepares special reports by studying variances; preparing budgets; developing forecasts.Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Updates job knowledge by keeping current with financial regulations and accepted practices.
Should be capable of finalise the accounts, up to balance sheet.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Ensure that all the statutory payments are done in time.
Ensure compliance to various government agencies like GST, TDS, VAT, PT ESIC, PF etc.
Should have through knowledge of ESIC & PF.
Candidate Profile:
Should be B.Com or M.Com or more.
Proactive with an ability to work independently and follow processes
Should have through knowledge of Tally 9 & above
Good knowledge & experience in MS Excel & Word.
5+ years of experience in Accounts position.
Good communication & Interpersonal skills.
Understanding of online payments - Debit card/credit card/net-banking/mobile wallets.
Understanding & maintenance of ROC, MOA, AOA & other company documents like contracts, agreements, stamp papers etc.
Ability to communicate effectively with management, coworkers, clients, vendors, contractors, and visitors.