Job Description
Key Responsibilities:
• Maintain books of accounts up to finalization and ensure accurate financial reporting.
• Prepare and file GST returns and ensure complete GST compliance.
• Handle TDS calculations, return filing, payments and reconciliations.
• Process monthly payroll and statutory deductions for 300+ employees.
• Manage PF, ESIC, PT and other applicable payroll compliances.
• Perform bank, vendor, customer and ledger reconciliations.
• Manage vendor payments and ensure timely settlements.
• Follow up with overseas clients/customers for outstanding payments and receivables.
• Assist in financial statement preparation and coordinate with statutory/tax auditors.
- Work confidently on Tally, Zoho Books, QuickBooks and MS Excel
Skills
AccountsFinancial StatementFinancial Statement PreparationLedgerReconciliationsReturnsQuickbooksVendor PaymentsZoho BooksCaIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Important dates & deadlines?
Application Deadline
23 Oct 26, 01:31 PM IST
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