Computer Literacy with Good Command in MS Office.Prepared Monthly Debtors Reports and ProvisionKnowledge of Accounting softwareReconciliation of Debtors and CreditorsManaged Accounts Payable, Accounts Receivable, and Payroll Departments.Cash and Bank Reconciliation.GST Return Filing, ITR Filing, TDS Return Filing Profit and Loss Balance Sheets Reporting.Preparation of Financial Statements, Cash Flows, and Associated Notes.Maintaining General Ledger / Inventory.Preparing MIS (Debtors Aging, Target Report, Cheque and Cash), Financial Statements, Including Tax Returns.Maintain sales and Purchase Ledger and finalize Balance Sheet.Updating Entries of Purchase, Sales, Direct and Indirect Cheque, and Cash.Internal Auditing.Import and Export KnowledgePrepare Outstanding Statement of VendorsIncome Tax Return FilingParty s Ledger ReconciliationMaintain Stock in Ware-House.Handling Physically Cash Transaction & Updating Day to Day Cash Book.Debtors / Creditors Ledger Scrutiny for Determination of Exact Customer / Supplier Status.Prepare Day to Day Work on Accounts Basis.Overseeing and supervising local finance team and updating their progress to plant unit office team dailyVerify day to day transactions for the group companiesPreparing and managing financial analyses and reports.Preparing revenue projections and forecasting expenditure.MIS Reporting : Debtors and creditors, sales commission, vehicle expense analysis, head office expenses, project / contract profitability RequirementsStrong financial analysis skills.Strong communication and coordination skills.Proficiency in accounting software.Strong networker & relationship builderHighly goal-driven and work well in fast-paced environmentsAbility to train and manage staff.Qualification :
- You have a Master Degree (M. com) in accounting and finance.
- 7 to 8 years of accounting experience.
- Working experience in chemical manufacturing is an added advantage.Key Skills :
- Accounting
- Tally
- Tds
- Gst
Skills Required
Accounting, Tally, Tds, Gst