Job Description
ï‚§Maintain books of accounts as per GAAP in Tally for Group Entities & Promoters
ï‚§Maintenance of official records, documents, vouchers in sound and organized manner
ï‚§Verification, approval and reimbursement of employee claims
ï‚§Imprest accounts monitoring & reconciliation
ï‚§Payables Tracking and processing
ï‚§Creditor claims verification and processing
ï‚§Managing vendor/creditor relationships
ï‚§Periodic vendor costs review and best rate negotiations and correspondence
ï‚§Software Import / Export documentation & transaction processing
ï‚§Goods Import / Export documentation & transaction processing
ï‚§Banking correspondence, transactions and relationship handling for group entities and promoters
ï‚§Investment correspondence, transactions and relationship handling for group entities and promoters. Managing demat, mutual funds
ï‚§Multi state GST record keeping, return finalization & filing, reconciliation & corrections
ï‚§TDS verification, finalisation and filing
ï‚§Handle Statutory Audit & preparation of Financial Statements
ï‚§Annual ITR, RoC filings
ï‚§RoC/MCA Compliances
ï‚§Manage Company Secratarial Records
ï‚§Manage Admin, Legal, Municipal matters
ï‚§Financial Control
ï‚§Financial MIS
ï‚§Ratio Analysis
ï‚§Financial Health monitoring
ï‚§Reviewing Debtor positions & intervening where needed
ï‚§Setting up of accounting and financial processes
ï‚§Overall management of accounts, billing and receivables functions
ï‚§Set up, monitor and maintain, systems and processes to prevent loss due to fraud, false claims, stock pilferage.
Desired Candidate Profile
ï‚§ / with 5-10 years of experience as Accountant
ï‚§Excellent skills in Tally ERP9 Gold
ï‚§Sound knowledge of Accounting Principles
ï‚§Good Command over written and spoken English
ï‚§Excellent skills in MsExcel - Sort, Filter, V-Lookup, H-Lookup, Pivot Tables, Page Set-Up etc
ï‚§Ability to talk & resolve matters
ï‚§Disciplined work habits
ï‚§Good work hygiene