Roles and Responsibilities
Preparation of MIS as per the requirement of the management.
Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-payment, GST working, Bills checking & booking, Documentation & Filing, Month/Quarter/Year End closing, Individual Accounting, MIS Reports, Reconciliations, Banking accountant with working knowledge of balance sheet preparation, finalization of accounts, taxation,auditing.
Process accounts and incoming payments in compliance with financial policies and procedures.
The primary purpose of this role is to oversee day-to-day accounting payable operations of the company, maintain daily accounts and Petty cash for day to day requirement and assist the Accounts Manager in accounting activities.
If your profile matches the above requirement and if you are interested in the above opening, kindly email your resume at the earliest attachment to email_link_here without changing the subject line.
The incumbent will be responsible for day to day accounting, Tally ERP, Bank Reconciliation, Debtors/ Creditors Ledgers, Vendor Payment, GST and TDS Returns, LC , Trial Balance, Balance Sheet and Statutory Audits
Assisting monthly closure of books and audit Data entry of Sales, Purchase Bills, Payments and Journals into HMIS, To Validate Supplier- Consumables /Pharmacy payment Bills,. Filing of all transaction vouchers \ bills \ documents properly, To handle Petty cash payments & reconciling the Cash A/c.
Desired Candidate Profile: B.COM/M.COM/CA Inter/ MBA Finance
Job Benefits & Perks: All the unroll job benefits.
Please mentioned about following points while sharing your cv to :
Email : email@example.com
1- Current CTC
2- Expected CTC
3- Notice period
4- Current & home location
5- Reason for Change.
Salary: 50,000 - 3,00,000 P.A.
Employment Type:Full Time, Permanent
UG:B.Com in Any Specialization
PG:M.Com in Any Specialization,MBA/PGDM in Finance