Primary Requirements
- 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
Roles Responsibilities
Allocate revenues and expenses per project / cost centerMaintain overall books of accountsRevenue-track, recognize monitor accounts receivables AR agingTrack validate expenses and verify vendor payments agingManage inter-company accounting and reconciliationsMaintain fixed asset registerUnderstand 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 basisPrepare cash flow regularly and coordinate with banks / financial institutionsSupport in the preparation of MIS reports including collecting input from various departments on time.Manage employee payroll, consulting payments, and related complianceCoordinate / assist internal and external auditsSkills Required
Budgeting, Financial Reporting, Erp, Tds, Vat, Mis Reports, Ms Office