- Working closely with the companys Sales team
- Basic Accounting Indian & Foreign activities
- Preparation & issue of Sales Invoices & Follow Up
- Banking Domestic and International
- Finalizations of Accounts
- Financial Reports: Sales, Collections and Aging
- Financial Statements Consolidated reports & Cashflow
- Payroll process : PF/ESIC/PT
- Monitoring Account receivable and payable including leading client.
- Handle company Compliances- GST/TDS/IT/PT
- Admin procurement- Communication and negotiation
- Director & other Individual ITR
- General Ledger Management: Client & vendors
- Month-End and Year-End Closures
- Account Reconciliation
- Audit Support-Provide necessary documentation and explanations to auditors,
- Employees, Client and Vendors Query
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.