Key Responsibilities
Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries
Inputting cash/bank vouchers on a daily basis, reconciliation of cash and bank on a monthly Basis.
Maintaining Petty Cash Register and with supporting documentsGood organizational and communication skills.
Ensure an accurate and timely monthly, quarterly and year end closures of accounts.Ability to perform and deliver under strict time lines.
Applicants should have working knowledge of MS. Office, SAP and Internet
Coordinating with the Head Office for Accounts & Finance related reports.
Upgrading on a timely basis on changes in Accounting / Tax domain (E.g. Introduction of GST)
Coordinating with Internal and Statutory Auditors by providing necessary information for their work
Prepare Accounts & Tax related Tracker & MIS Report.