1. Manage all accounting transactions (Purchase/ Sales/ JV)
2. Prepare Cashflow
3. Handle monthly, quarterly and annual closings
4. Reconcile accounts payable and receivable
5. Ensure timely bank reconciliation
6. Manage balance sheets and profit/loss statements
7. Timely bank payments and receipts reconciliation
8. Preparation TDS working and TDS returns
9. Preparation GST working and GST returns
10. Make all statutory payments in time
Preferred candidate profile
- Working knowledge of Tally software
- Hands on experience on TDS and GST site
- Advance knowledge of Excel
- B Com in Accounting, Finance or relevant degree
- Robust Accounting knowledge
"Specifically Look candidate from Pharmaceutical industry. "