Eligibility:
· Minimum 5 years of experience
· Good in Reconciliation
· Experience in GST, TDS, Tally and Excel.
· Work experience in CA/Audit Firm will be a plus
· Salary range up to 3- 5 LPA.
· Job location – Koramangala, Bangalore
Job Responsibilities:
· Well versed with Direct & Indirect Tax like Income tax, TDS, VAT, Service tax, Excise, ESI, PT GST and E return of taxes etc.
· Reconciliation of Debtors, Creditors and other Ledger Account
· Invoice bill checking & Vendor Payment Processing.
· Knowledge of accounts finalization on ERP, SAP, Tally and Excel.
· Responsible for total vouchers development
· Responsible for all Cash and Bank operation.(Handling cash & cheques)
· Accounts finalization, Income tax matter, & maintaining statutory books compliance related matter
· Checking of Receipts & Payments Voucher.
· Manage and track petty cash and expenses
· Performing budgeting and forecasting
· Finalization of accounts, preparation of Balance sheet and P&L
· Ensure the timely approval and payment of employee expense reports for India as well as globally as per applicable policies.
· Assist management with information to external auditors for annual audit of financial statements. Also assist in Internal Audit
· Handling annual external audit
· Verbal and email communication with Vendors and Debtors
· Knowledge of Accounts Payable process will be an added advantage
· Comply with company policies and procedures.
· Additional duties as assigned by management.
Job Qualifications:
· / (Specialization in Accounts)
· Good written and verbal communication skills
· Fluent in English and Hindi is mandatory
Interview process:
F2F Round Total - 3 rounds