About the role
- Knowledge of accounting transactions and manage all accounting transactions, including reconciliation of accounts payable and receivable activities and timely bank payments.
- Process Pay role and expenses reimbursement.
- Work on compliance with legal, statutory, and regulatory requirements
- Handle Income Tax, GST, and other tax-related activities about compensation payout, vendor payments, and other payments.
- Co-ordinate for Statutory and Internal Audits.
- Support preparation of budget Forecasts-Expenses.
- Manage Balance Sheets and Profit/Loss statements.
- Handle monthly, quarterly, and annual closings.
Requirements
- Minimum 1 Years of Experience.
- MBA / Graduate, CA/CMA Inter.
- Excellent Knowledge of Accounting Software- Tally and MS Office.
- Proficient with reconciliation of bank accounts, corporate banking structure activities, and administration of various banking portals.
- Provide expertise and recommendations for technology applications; work cross-functionally to standardize and map processes and support potential RFPs as needed.
- Shift Timings: 1:00PM - 10:00PM