Posted:1 month ago|
Platform:
Work from Office
Full Time
We are looking for a seasoned accounts professional with 4 to 9 years relevant experience. Candidates should have the relevant experience in service industry. The ideal candidate should have - Computer Literacy with Good Command in MS Office. Prepared Monthly Debtors Reports and Provision Reconciliation of Debtors and Creditors Managed Accounts Payable, Accounts Receivable, and Payroll Departments. Cash and Bank Reconciliation. GST Return Filing, ITR Filing, TDS Return Filing Profit and Loss Balance Sheets Reporting. Preparation of Financial Statements, Cash Flows, and Associated Notes. Maintaining General Ledger/ Inventory. Preparing MIS (Debtors Aging, Target Report, Cheque and Cash), Financial Statements, Including Tax Returns. Maintain sales and Purchase Ledger and finalize Balance Sheet. Updating Entries of Purchase, Sales, Direct and Indirect Cheque, and Cash. Internal Auditing. Prepare Outstanding Statement of Vendors Income Tax Return Filing Party s Ledger Reconciliation Debtors/Creditors Ledger Scrutiny for Determination of Exact Customer/Supplier Status. Prepare Day to Day Work on Accounts Basis. Overseeing and supervising junior accountant team. Verify day to day transactions for the group companies Preparing and managing financial analyses and reports. Preparing revenue projections and forecasting expenditure. MIS Reporting: Debtors and creditors, revenue and expense analysis Requirements Strong financial analysis skills. Strong communication and coordination skills. Proficiency in accounting software. Ability to train and manage staff. Qualification: You have a Master Degree (M. com) in accounting and finance. 5 to 10 years of accounting experience. Working experience in Staffing industry/Information Technology/Software services/softwarechemical manufacturing is an added advantage. Interested candidate can also share their updated cv on - simran@sigmacareers.in
Sigma Allied Services
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