Primary Responsibilities:
- Monthly Reports & Results (MIS)
- Accounts & Stock reconciliation
- Issue invoices, collect cash and maintain dailybook
- GST, TDS, and other tax filings
General Responsibilities:
- Verify and approve invoices
- Establish control systems and cost reduction measures
- Financial Audit Preparation
- Ensure speedy response for all important transactions
- Outstanding Receivables and Payables
- Final accounts (Quarterly and annual closing)
Profile Requirements:
- Proficient in Quickbooks (or Tally) is must with working knowledge in Excel and Word.
- Should be well versed in preparing and finalizing accounting reports, ledgers, GST filing, statutory reports and hands on experience in handling audits.
- Must have finance acumen and be very well organized.
- Ability to multi task under pressure and work independently with minimal supervision
- Flexible and proactive, self motivated with strong ownership for problem resolution