Job Description
Job description
-Preferably Male candidates open to work from officeTo take the load from the current team in monthly transaction accounting and closing of group entities. Also take up the functions like payment processing, invoicing, receivable management and cash management.
Preparing Cash flow
Hands on experience and knowledge in Tally ERP and Zoho as well. And expertise in all the tools and features provided therein. Group Companies, Branch accountings, master maintenance, cost centres, MIS generation, export\import excel PDF, data consolidation.
Proficient in MS excel and automation.
GST accounting purchases, sales, input credit, output tax and other components.
Accounting for bank transactions and bank reconciliation
Sales invoicing to clients as per the purchase orders.
Maintain proper record of all invoices & vendor payments/cashflow.
Establish and maintain regular communications with client to collect payment.
Performing other ad hoc tasks as required.
Handling entire ESIC and PF
Payroll
Invoicing
Required Candidate profile-Must have atleast 3-7 years of experience in handling entire accounts and finance-MCOM/CA inter-Preferred-Good Communication skills-Good with MS office-Interpersonal skills-Smart enough to do payment follow ups with clients
Job Type: Full-time
Salary: ₹300,000.00 - ₹400,000.00 per year
Ability to commute/relocate:
Gautam Budh Nagar, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
total work: 6 years (Preferred)
-Preferably Male candidates open to work from officeTo take the load from the current team in monthly transaction accounting and closing of group entities. Also take up the functions like payment processing, invoicing, receivable management and cash management.
Preparing Cash flow
Hands on experience and knowledge in Tally ERP and Zoho as well. And expertise in all the tools and features provided therein. Group Companies, Branch accountings, master maintenance, cost centres, MIS generation, export\import excel PDF, data consolidation.
Proficient in MS excel and automation.
GST accounting purchases, sales, input credit, output tax and other components.
Accounting for bank transactions and bank reconciliation
Sales invoicing to clients as per the purchase orders.
Maintain proper record of all invoices & vendor payments/cashflow.
Establish and maintain regular communications with client to collect payment.
Performing other ad hoc tasks as required.
Handling entire ESIC and PF
Payroll
Invoicing
Required Candidate profile-Must have atleast 3-7 years of experience in handling entire accounts and finance-MCOM/CA inter-Preferred-Good Communication skills-Good with MS office-Interpersonal skills-Smart enough to do payment follow ups with clients
Job Type: Full-time
Salary: ₹300,000.00 - ₹400,000.00 per year
Ability to commute/relocate:
Gautam Budh Nagar, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
total work: 6 years (Preferred)
💡 Quick Summary
Seeking a career-building opportunity? The Finance Controller position is now open for candidates interested in the Accountant Jobs sector. This role in Gautam Budh Nagar offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
