- Proficient in MS Office and accounting software
- Prepare Monthly Debtors Reports and Provisions
- Reconcile Debtors, Creditors, and maintain General Ledger/Inventory
- Manage Accounts Payable, Receivable, Payroll, and Cash/Bank Reconciliation
- File GST Returns and prepare Tax Returns
- Prepare MIS Reports, including Debtors Aging, Financial Statements, and Project Profitability
- Maintain Sales and Purchase Ledgers; finalize Balance Sheet
- Handle daily transactions, including Sales, Purchases, and Cash Book updates
- Prepare Outstanding Vendor Statements and Credit Notes
- Perform Ledger Reconciliation and Debtors/Creditors Scrutiny
- Manage logistics sales/purchase bills for all plants
- Renew LC and other policies; prepare Loan Stock Statements
- Liaison with Government Authorities
Requirements:
- Degree (M.com /B.Com /MCA /BCA) in Accounting, Finance
- 2-3 years of accounting
- Strong financial analysis
- Strong communication and Coordination
- Proficiency in accounting
- Strong networker & relationship builder
- Highly goal driven and work well in fast paced environments
- Ability to train and manage
- Working experience in chemical manufacturing is an added advantage.