The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset.
• Research and analyze expense variances for company management
• Payroll Management.
• Handling petty cash.
• Monitoring and preparing Sales bills.
• All types of online payments through Net Banking.
• Foreign Remittances.
• Daily Accounts entries in Tally ERP9
• All kinds of Correspondence maintaining
• Files and paper management related to accounts/finance
• Making a good relationship with banking officials for daily banking transactions.
• MIS monitoring on banking works, Tenders, and other work as allotted to me.
• Preparing & Maintaining the payment schedule of Creditors.
Complying and making daily accounts entry, Overseeing accounts receivable and payable, Gst payable, TDS payable, Gst compilation, Bank reconciliation and other accounts reconcilation. P.tax, PF and ESIC challan generate and process for payment.
Working experience in any company