About Client - Manufacturer of Survey Instrument, Cement Concrete Testing Equipment & Soil Testing Equipment offered by Our client from Nagpur, Maharashtra, India.
Must Have -
- Minimum 3years of working experience in Accounts.
- Comfortable with Delhi location.
- Need B.COM graduate candidates.
Accounts Payable & Receivable:
- - Process and manage invoices for payment, ensuring accuracy and timely processing.
- Record and reconcile accounts payable and receivable transactions.
- Follow up on outstanding payments and resolve any discrepancies with clients or vendors.
- Maintain an organized system of financial records, ensuring documentation is easily accessible.
- Bank Reconciliation:
- Reconcile bank statements with internal records on a monthly basis.
- Identify and resolve any discrepancies between bank transactions and accounting records.
- General Ledger Management:
- Post journal entries and maintain the general ledger.
- Ensure all transactions are properly classified and coded to correct accounts.
- Assist in preparing month-end and year-end closing entries.
- Financial Reporting:
- Assist in the preparation of monthly, quarterly, and annual financial reports.
- Help with the preparation of balance sheets, profit & loss statements, and cash flow statements.
- Ensure all financial transactions are recorded accurately and in compliance with relevant accounting standards.
- Tax Compliance:
- Support the preparation and filing of tax returns (e.g., VAT, GST, corporate tax).
- Ensure that the company complies with all tax regulations and filing deadlines.
- Payroll Processing (if applicable):
- Assist in the preparation and processing of payroll, ensuring accuracy in calculations of salaries, bonuses, and deductions.
- Ensure timely submission of payroll taxes and other statutory contributions.
- Internal Controls and Audits:
- Assist with the preparation for internal and external audits.
- Help implement and monitor internal controls to ensure financial integrity and reduce the risk of errors or fraud.
- Data Management and Record Keeping:
- Maintain accurate and up-to-date financial records and files.
- Ensure the secure storage of financial data, including invoices, receipts, and payment vouchers.
- Other Responsibilities:
- Assist senior accounting staff with ad-hoc financial tasks and reporting requirements.
- Provide support for budgeting and forecasting activities.
- Communicate with other departments to gather financial information and ensure timely reporting
📌 Account Executive (Delhi)
🏢 2COMs
📍 Delhi
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