Roles and Responsibility
1. Accounting - Generate Estimate, Invoice, Payment receipt entry, expenses, etc. Follow up with Debtor for payment realisation.
2. Compliance - Monthly GST and TDS details to consultant. Also ESI and PF, PTax, etc.
3. MIS - Prepare Management reports as required. Daily report, Balance reconciliation, BRS, etc
4. Vendor - Make Vendor Bill entry, approval and process payment weekly basis.
5. Audit - Quarterly Audit details for Internal Audit and Annual statutory audit.
6. Assisting Management for any information, report as required.
7. Managing all legal agreements for the Company.
8. Applying for Intellectual Property of the Company, Trademark or copyright.
9. Making Accounting control by implementing policies and procedure.
Responsible for keeping all confidential information and coordinate with Bank representative or clients or any agency or government bodies for completing the work as needed action.
Working on Zoho ( Online Accounting Software and CRM ) and if required to visit clients. Represent Onex Solutions in various forum and for Vendor Empanelment.
There will be special Bonus and perks for candidate looking to join for long term and ready to sign Bonds of 3 Years. The Company can sponsor the professional degree cost.
Skills Required - Time Management, Willing to learn and grow, Positive Mind set, able to handle client, negotiate on behalf of the company.
Qualification - B.Com ( Pref is CS Entrance and CA appeared candidate and willing to grow with Company )