Job Responsibilities:
- Control over day-to-day accounts, able to handle vendor queries.
- Review of monthly/Quarterly/yearly management reporting.
- Taking care of the complete AP (Accounts Payable) and AR process.
- Take care of all statutory compliances such as Income Tax, Advance Tax, Annual Fillings, GST.
- Audit assistance to client companies.
Key Requirements:
- Graduate/Post graduate/MBA (Fin) with relevant industry experience (Basis the role seniority)Must have handled Accounts and worked on MIS
- Accounts payable exposure is a Must
- Experience in handling vendors will be an added advantage
- Knowledge of Employee taxation will be an added advantage
- Knowledge of Tally is a must.
- Positive communication skill is a must.