- Thorough knowledge of accounting procedures and principles.
- Capable of handling bookkeeping, billing, invoicing & ledger reconciliation.
- Handling audits, finalization and other statutory filings
- Preparation of Bank Reconciliation Statement
- Reconciliations of ledger balances e.g. Bank balances, Receivables and Payables etc.
- Prepare budget forecasts, Cash Flow Statements and other MIS
- Handle monthly, quarterly, and annual closings
- Ensure timely bank payments
- Handling Payroll process.
- Handling office administration activities like AMC, Vendor Co-ordination, Office Insurance, Petty cash etc.
- Preparation of TDS returns, Tax calculations, GST calculations, GSTR3B reconciliation and filing of GST return and making payment of GST etc
- Assisting with the of Audit financial transactions and documents,
- Handing Internal Audit and ROC compliances
- Any other MIS Reporting
- Reinforce financial data confidentiality and conduct database backups when necessary
Preferred candidate profile
- Should have knowledge and experience of working in Tally, Zoho, MS Office and Accounting Systems.
- Knowledge of Taxation and statutory levies with specific accounting calculations.
- Should demonstrate timeliness, responsiveness and adherence to deadlines.
- Person should be proactive and maintain timeliness.
- Excellent written & oral English communication skills
- Positive Interpersonal skills