Candidate should have minimum 4 years of experience
Incumbent should be thorough in Accounting and Audit procedures and operating Tally ERP software
Perform month-end process to properly reflect the Balance Sheet & P&L and provide variance analysis and do management reporting on monthly basis
Audit Planning; coordinate with auditors for timely completion of audit, Preparation of Financial Statement and Notes to Accounts and finalization of Accounts
To prepare cost sheets including equipment’s and materials
Maintaining books of account on daily basis ex. Receipt, Payment and journal voucher.
Bank Reconciliation of different bank on daily basis
Compliance related to TDS Ex. Calculating tax in different section, depositing and filling return