Role & responsibilities
Handle day-to-day accounting, accounts payable, ledger scrutiny and reconciliations.
Manage banking and treasury transactions, including domestic and foreign payments.
Handle import/export-related payments, inward/outward remittances and TDS implications.
Assist in finalization of accounts, audits and preparation of financial schedules/data.
Coordinate with banks and credit rating agencies for renewals, documentation and information requirements.
Process and coordinate statutory payments including TDS, GST, PF and ESIC.
Preferred candidate profile
B.Com graduate; M.Com preferred, with 1 to 4 years of relevant Accounts & Finance experience.
Candidates with practical exposure to banking, treasury,
accounts payable and payment processing will be preferred.
Knowledge of TDS, taxation, statutory compliance and import/export transactions will be an advantage.
Freshers with strong academic performance, excellent aptitude and a willingness to learn may also be considered.
Perks and perks
Permanent employment with valuable long-term growth prospects.
Exposure to Accounts, Treasury, Banking, Taxation and International Transactions.
CTC: Upto 5.0 LPA, based on experience and suitability.