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Job Description
Responsibilities:-
1. Overview Functioning of the Finance Team
2. Reconciliation of captive and marketplace sales, payments, charges, TDS, TCS, etc. and booking of sales in the Accounting Software
3. Invoice verification - Vendors, Marketplace, & Suppliers
4. Identification and closure of Reconciliation issues with concerned stakeholders - both AR & AP
5. Seeking Balance confirmations - AP & AR on a periodic basis6. Building Inventory Controls - setting systems for inward, outward, returns, transfers, etc. and reconciliation of Inventory as per Books and Inventory Management software
7. GST and related compliances - workings, return filing - at present 5 states
8. TDS - Monthly reco, payments, quarterly return filing and issuance of TDS certificates
9. Suggest best practices to automate processes in Finance & Accounting
10. Monthly MIS, Business Plan and Cash Flow Projections including Variance analysis
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Qualification - Chartered Account is a must
Experience - 3-5 years
Location - Must be based in Gurgaon
Skills
CAFinance And AccountsAccountingRisk ManagementComplianceForecastingFinancial ControlReconciliationAccounts PayableVariance AnalysisPayrollAccounts ReceivableGST FillingInvoicingTDSPayroll ProcessingInventory ControlMISIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Important dates & deadlines?
Application Deadline
31 Jul 22, 11:58 AM IST
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