Full Job Description
Job Responsibilities:

1. Manage day to day operations of the accounts department.

2. Manage accounts payable (bill payments, petty cash etc.) and receivable through cash / cheque.

3. Maintain fiscal files and records to document transactions.

4. Maintain and reconcile cash / financial accounts.

5. All data entry in accounting software. Monitoring and analyzing accounting data and prepare financial reports.

6. Assign entries to proper accounts to ensure proper accounting methods, principles and policies are being followed.

7. Experience in Finalization of Balance sheet, interaction with Auditors and Handling of Tax assessments.

8. Enforce credit control, timely payments, and monthly review of Debtors.

9. Ensure to complete Compliances on time and maintain related records.

10. Co-ordinate with Branches and other business locations and ensure to collect and send required documents.

11. Filing Returns, maintaining related documents and liasoning with Government Departments.

12. Knowledge of inventory accounting.

13. Liasoning with banks.

14. Experience in Budget making, cash flow statements and other MIS.

Job Type: Full-time

Salary: ₹35,000.00 - ₹55,000.00 per month

Benefits:

Provident Fund
Schedule:

Day shift
Ability to commute/relocate:

Gautam Buddha Nagar, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required)
Education:

Master's (Preferred)
Experience:

Accounting: 5 years (Preferred)
Tally: 5 years (Preferred)
total work: 5 years (Preferred)