JOB RESPONSIBILITIES: -

• Manage all accounting transactions
• Prepare budget forecasts
• Publish financial statements in time
• Handle monthly, quarterly, and annual closings
• Reconcile accounts payable and receivable
• Cooperating with auditors in preparing audit reports
• Providing guidance on revenue enhancement, cost reduction, and profit maximization
• Bank Reconciliation, Follow Up with Payment Collection team & marketing Team for Payment receipts and guiding for further action to the team.
• Reconciliation of Sundry Debtors & Creditors
• Ensure timely bank payments
• Compute taxes and prepare tax returns Like GST & Other Statutory filings.
• Manage balance sheets and profit/loss statements
• Report on the company's financial health and liquidity
• Audit financial transactions and documents
• Reinforce financial data confidentiality and conduct database backups when necessary
• Comply with financial policies and regulations
• Maintain all records like Vouchers, Receipts, Bills, and Payments.
• Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker
• Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets.
• Should have knowledge of ERP

Job Type: Full-time

Salary: ₹25,000.00 - ₹35,000.00 per month

Schedule:

• Day shift

Ability to commute/relocate:

• Kompally, Medchal, Hyderabad - 500100, Telangana: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 4 years (Preferred)
• CA: 1 year (Preferred)
• total work: 6 years (Preferred)