Role Definition:
Up keeping of all the financial related transactions of various departments complying with statutory requirements.
Required Skills:
1. Knowledge on usage of Microsoft Excel, Microsoft word and Google sheets. 2. Knowledge on usage of TALLY ERP
3. Ability to function well in a team-oriented environment
4. Knowledge on statutory compliance requirements such as GST, Customs, ESI, PF, IT .etc.
5. Knowledge on Logistics
Tasks & Activities:
1. Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
2. Review all inter-company transactions and generate invoices as necessary 3. Coordinate semi-annual audits and assist management with conducting audits 4. Coordinate all the statutory filings such as EPF, PT, TDS, ESI, GST, Customs. 5. Coordination of the import activities, Generation of purchase orders, coordination of Purchase bills, sales bills, IT filings etc.
6. Up keeping of all the records both in soft and hard forms
7. Interaction with Vendors
8. Banking Services
9. Loose Purchases
10. Petty Cash Record maintenance.
Required Qualification: B.Com or MBA – Finance
Working Times: 09.00 AM – 06.30 PM (Monday – Friday)
∙ Training: First 2 months
∙ Minimum Service Period: 26 Months (2 Months Training + 12 Months Minimum Service)
Job Type: Full-time
Salary: ₹10,000.00 – ₹25,000.00 per month
Schedule:
Education:
Speak with the employer
+91 8341108014
Expected Start Date: 23/06/2022