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Job Description
Education
- B. Com (Commerce)
- 2 to 4 years
- Commerce graduates with a minimum of 2 to 4 years of experience, preferably in the service industry
- Good working knowledge of Tally ERP
- Proficient in MS Office (MS Word, Excel, Access, etc.,)
- Ability to communicate effectively
- Flexible and ready to work within the timeline
- Exposure to SEZ/STPI & central excise will be an added advantage
- Allocate revenues and expenses per project/cost center
- Maintain overall books of accounts
- Revenue-track, recognize & monitor accounts receivables & AR aging
- Track & validate expenses and verify vendor payments & aging
- Manage inter-company accounting and reconciliations
- Maintain fixed asset register
- Understand and satisfy statutory compliance to direct (TDS, taxation of employee income, etc.,) and indirect taxation (service tax, VAT, etc.,) and file necessary returns with concerned authorities on a timely basis
- Prepare cash flow regularly and coordinate with banks/financial institutions
- Support in the preparation of MIS reports including collecting input from various departments on time.
- Manage employee payroll, consulting payments, and related compliance
- Coordinate/assist internal and external audits
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Skills
AccountingAccountsAccounts ReceivablesCash FlowFinanceFinance ExecutiveIndirect TaxationPayrollStatutory ComplianceTaxationVendor PaymentsComplianceExciseCentral ExciseIf 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.
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