Objectives of this Role

  • Perform routine accounting duties within a fast-paced finance department, while adhering to established accounting standards.
  • Be a resource for accounts payable and receivable.
  • Assist in year-end audit requests.
  • Execute accurate reporting, filing, and database management in multiple systems.
  • Secures financial information by completing database backups, keeping information confidential

Responsibilities of the position:

  • Processing Sales and Purchase Invoices.
  • Process journal entries an reconcile bank statements in comparison to general ledger.
  • Aged Payables & Receivable analysis.
  • Review and balance internal accounts, analyze variances, and prepare appropriate reports, and monitor depreciable assets with financial software.
  • Statutory return computation and filling (i.e. GST)
  • Handling Client queries
  • To implement process related polices & procedures designed by Managers.
  • Ensuring Jobs allocated are completed within given deadlines and with Accuracy.

Nature of Experience Required-

  • Knowledge in Day to day Accounting of partnerships or Companies or Sole trader etc.
  • 4 to 6 years’ experience in Indian firm / Industry

Benefits-

  • 6 days week – (Monday to Saturday)
  • Working Window – 9:30 am to 6:30 pm
  • Growth Opportunity within the organization.
  • Flexible working hours.
  • Employee centric Organization.


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