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3.0 - 7.0 years
0 Lacs
pithampur, madhya pradesh
On-site
As a qualified candidate for this position, you should hold an MBA in Finance with 3-4 years of experience and fall within the age range of 28-35 years. Your primary responsibilities will include inspecting account books and accounting systems to ensure they are up to date. You will also be verifying purchase invoices against purchase orders. Additionally, you will be coordinating with Customs House Agents (CHA) for import clearance, verifying imported invoices, and preparing checklists for the purpose of Bill of Entry. You will be responsible for the preparation of GST filing, TDS return, ESIC, and PF. In addition, you will secure financial information by completing database backups. Furthermore, you will be finalizing various statements required by the company, such as the FLA statement to RBI and IEC statement to DGFT. You will provide monthly, quarterly, half-yearly, and yearly financial results along with other statements as per the Head Office requirements. Your duties will also include summarizing the current financial status by collecting information, preparing balance sheets, profit and loss statements, and other financial reports as necessary. This is a full-time, permanent position with benefits including health insurance and Provident Fund. You will be working the morning shift and may be eligible for performance bonuses and yearly bonuses. The work location is in person.,
Posted 3 days ago
10.0 - 14.0 years
0 Lacs
andhra pradesh
On-site
You will be responsible for preparing asset, liability, and capital account entries by compiling and analyzing account information. Your duties will include documenting financial transactions by entering account information and summarizing the current financial status through the preparation of balance sheets, profit and loss statements, and other reports. It will be essential to substantiate financial transactions by auditing documents and reconciling any financial discrepancies by collecting and analyzing account information. Your role will involve verifying, allocating, posting, and reconciling transactions, as well as producing error-free accounting reports and presenting the results to the relevant stakeholders. You will be expected to analyze financial information and summarize the financial status, proposing any necessary modifications to accounting systems and procedures. Ensuring compliance with GST and TDS filing will be a crucial part of your responsibilities. Additionally, you will be tasked with developing and documenting business processes and accounting policies to maintain and enhance internal controls. You will also handle documentation with respective bankers for all imports and contribute to building strong client relationships through positive interactions with client personnel. This is a full-time position with benefits including cell phone reimbursement, health insurance, life insurance, and provident fund. The work schedule is during the day shift, and you must be willing to reliably commute or relocate to Hyderabad, Telangana. The ideal candidate will have a Master's degree and at least 10 years of experience in accounting. Experience with P&L and balance sheets on a monthly, quarterly, and annual basis is preferred. The work location is in person.,
Posted 4 days ago
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