Job Description:
· Maintain up-to-date data in accounting system and filing records.
· Must have knowledge of Busy Software.
· Prepare monthly management accounts, schedules, and reports on a timely basis.
· Assist in preparing month end closing reports and annual audit works.
· Handle customer invoice processing and verify supplier invoices for payment.
· Monitor the bank payments and receipts
· Manage the settlement of account receivables and payable.
· Monitor clients billing transactions are in line with compliance and company policy.
· Assist in enhancing accounting policies and procedures to ensure full compliance with regulatory requirements and company policies.
· Able to handle GST/TDS and other required local statutory filing.
· Able to maintain regulatory reporting.
· Able to handle internal audit and liaising with external auditors to ensure we are legally compliant.
· Need to provide timely information on payments to be made to vendors/suppliers.
Salary : 15k to 20k
Experience : 1 Year
Location : Rohini
