Account
Job Description:
Reconciliation of Debtors, Creditors and other Ledger Account
Invoice bill checking & Vendor Payment Processing.
Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel.
Responsible for total vouchers development
Responsible for all Cash and Bank operation.(Handling cash & cheques)
Accounts finalization, Income tax matter, & maintaining statutory books compliance related matter
Checking of Receipts & Payments Voucher.
Manage and track petty cash and expenses
Performing budgeting and forecasting
Uploading individual IT returns online
Finalisation of accounts/ preparation of Balance sheet , P&L
Ensure the timely approval and payment of employee expense reports for
India as well as globally as per applicable policies.
Assist management with information to external auditors for annual
Company Profile
We ---re profession---l ---------ount---nts who ---re qu---lified to t---ke on sever---l spe---ifi--- ------tivities within the spe---trum of ---------ount---n---y. The typi------l t---sks of --- ---h---rtered ---------ount---nt in---lude ---uditing fin---n---i---l st---tements, filing ---orpor---te t---x returns, ---nd providing fin---n---i---l ---dvising.
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