Your responsibility is to ensure up to the date book keeping, statutory and compliances. Coordinating with different departments, customers and vendors to ensure all financial operations are on order. Your day to day activities includes accounting, accounts payables, accounts receivables, coordinating with vendors and customers, raising invoices to customers, processing vendors payments, GST preparation, TDS filing, coordinating with Auditor, prepare MIS reports and you will be reporting to CFO.
Key areas of focus include:
Strong knowledge of Tally ERP.
Coordinate with auditor to prepare and file TDS, GST, PF, PT & Income tax.
Invoicing, credit note, accounts receivable and payment followup with customer.
Vendor and Customer KYC and onboarding formalities.
Review vendors invoices and process vendor payments.
Bank reconciliation and coordinating with banks for smooth operations
Payroll, TDS, reimbursements of employees.
Periodic MIS for CFO and management.
POC for Vendors and Clients for payments.
Creating and assisting in legal compliances (Agreements, NDA,VRF & KYC)
Experience in using Zoho Books, Quick Books is an added advantage.
Excellent communication skills
Requirements
B.COM, M.COM, MBA (finance).
Candidate should have the prior experience in accounting, taxation, compliance, customer and vendor management.
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