అకౌంటెంట్

గ్రాడ్యుయేట్, అంత కంటే ఎక్కువ

All genders

09:00 AM - 06:00 PM | 6 days working

Job Description:



Manage day-to-day accountingng operations including General Ledger, Accounts Payable, and Accounts Receivable.

 Manage end-to-end Accounts Receivable process including invoicing, deposit processing, and collecƟons follow-up

.  Manage the Accounts Payable process, including processing vendor bills, ensuring compliance with policies, and resolving vendor inquiries.

 Track inventory levels on a daily basis, monitor costs, and report variances.

 Collaborate with procurement teams to ensure efficient cost management.

 Prepare monthly, quarterly, and annual financial statements, including balance sheets, profit & loss statements (P&L) and cash flow statements.

 Assist with payroll processing, including calculation of salaries, taxes, and benefits.

 Ensure timely disbursement of employee payments and compliance with statutory requirements.

 Prepare monthly bank and credit card reconciliations ensuring the accuracy of cash reporting.

 Prepare and file tax returns (e.g., GST, TDS) in compliance with regulatory guidelines.

 Stay updated on changes in tax laws and ensure timely payments to avoid penalites.

 Maintain confidentality and discretion with sensiƟve financial information.

Qualifications:

Bachelor’s degree in Commerce, Accounting, or a related field.
Minimum of 1-2 years of experience as an accountant
Strong understanding of accounting principles and practices.
Excellent attention to detail and analytical skills.
Proficient in Microsoft Office, especially Excel.
Good communication and interpersonal skills.
Ability to work independently and as part of a team.


Working Days -Time
6 Days(Mon-Sat) 9 am to 6 pm