Key responsibilities: Management of entire accounting record to report transactions & activities, including accounts receivables & payables management, cash and bank operations, asset accounting, assistance in general ledger entries, finalization of accounts. Handles cash reconciliations, bank reconciliation, check runs, fixed asset activity, accounts payable transactions, petty cash ledgers etc. Manage internal operations related to purchases, vendor billing, payments, etc. Looking for ways to optimize costs while maintaining quality level. Work for month-end accruals & provisions. Follow up for billing, invoicing & timely payments. Ensure compliance of all regulatory standards. Sound knowledge of GST/Income Tax and to ensure GST/TDS related compliances. Provide necessary MIS for management and other required reporting. Desired background: 1-2 years of relevant experience is desired in accounting divisions of corporates. Chartered Accountant Knowledge of Indian taxation laws, Companie
