Job Description:
1. Maintain and oversee general ledger, journals, and books of accounts.
2. Prepare and review monthly financial statements.
3. Handle accounts payable and receivable, reconciliations, and vendor payment
and Customer collections.
4. Bank Reconciliation as per internal intervals.
5. Ability to handle customer's/Vendor's queries.
6. Handon experience on statutory compliance (GST, TDS, income tax, audits,
etc.)
7. Handling Internal auditors Queries, cross departments functions.
8. Ensure compliance with company policies and accounting standards.
9. Support management with financial insights and cost control measures.
10. Bank and Customer and Vendor Reconciliation.
11. Creation of Purchase invoice, Purchase Order and Sales Order.
12. Making GRN entries.
Skills & Competencies:
1. Strong knowledge of accounting principles and financial regulations.
2. Proficiency in accounting software preferred NAV dynamic365.
3. Advanced skills in MS Excel and financial reporting tools.
