Roles and Responsibilities:
• Preparation and Consolidation of all Financial Statements & Update accounts receivable accounts payable and perform reconciliations
• Assist in the processing of balance sheets, income statements and other financial statements according to company accounting and financial guidelines
• Review of expenses, payroll records etc.
• Vendor Payments
• Verification and Monitoring of Monthly TDS remittance and Challans
• Responsible for payment and management of all taxation such as TDS, Service Tax, PF, Professional Tax, ESI, Sales Tax etc.

Qualification & Experience-
• 12th/B. Com/ MBA Finance or Bachelor's degree in related field
• Knowledge of MS Office, Tally ERP, GST, e-waybills and proper filing of documents
• The ideal candidate will have a positive attitude and be a problem-solver
• Experience - 0 to 2 years

Local candidate from Bahadurgarh preferred.

Shift Timings - General Shift (Day Shift)

For more details, please contact at 8376905802

Job Types Full-time, Permanent

Pay: ₹13,000.00 - ₹16,000.00 per month

Schedule:
• Day shift
• Morning shift

Supplemental pay types:
• Performance bonus