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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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