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Job Description:-
Supervising Day to Day Accounting of Accounts Receivable and
Payables.
Ensure payment of all due invoices.
Scrutiny of various ledgers i.e. Cash Book, Bank Book and Journal.
Managing financial accounting of the Company and Group Companies
To Prepare and file GST Reports. TDS Calculations & Returns.
Handling Assessment of GST & Income Tax.
Process of Vendor Payment/Sub-Contractor/Expenses & Salary
Payment
Preparation of Final Statement i.e. Balance Sheet, Profit and Loss
Account
Preparation of MIS, Budget, and Cash flow
Managing independently monthly closure of accounting.
Knowledge of Tally Prime.
B.Com/M.Com with 10-12yrs of financial accounting exposure or CA
Inter with 4-6 yrs of financial accounting exposure
Scrutinizing Books of Accounts and resolving the issue.
Able to handle statutory, tax, internal auditor and resolving the queries
at the same time.
Maintains accurate and complete financial records, audits accounts to
ensure compliance with central and state laws and regulations, works
with outside auditors and provides required documents, information for
the statutory audit, tax audit.
Experience Criteria:- 12 To 15 yrs of work experience
Salary Criteria:- 45000/- To 50000/-
Job Types: Full-time, Permanent
Pay: Up to ₹50,000.00 per month
Work Location: In person
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