4 - 5 years

3 - 5 Lacs

Gurgaon/Gurugram

Posted:3 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities

  • Ensure timely reporting of all monthly accounts information
  • Interact with internal and external clients relating to accounts and finance matter of outstanding, credit / debit notes, deductions etc.
  • Responsible for preparation cash, bank, journal, purchase, contra & sales
  • Thorough with statutory compliance like timely payments of deducted and collected taxes viz Service Tax, Provident Fund, Income Tax, Labour departments
  • Reconcile daily, monthly and yearly transactions, Process invoices
  • Assist Accounts Manager in performing internal finance audits from time to time in order to ensure that the company finances are being managed appropriately
  • Assist in preparation cash, bank, journal, purchase, contra & sales
  • Assist with statutory compliance payments of deducted and collected taxes viz Service Tax, Provident Fund, Income Tax, Labour departments
  • Assist in accurate and timely monthly, quarterly and year end close of accounts
  • Support and oversee the flow of cash and financial instruments for the company
  • Any other task / jobs assigned by Superiors / HOD.

Desired Candidate Profile

  • Bachelors degree in accounting or finance
  • Minimum 3-4+ years experience in accounting/finance.
  • Candidate must have SAP accounting knowledge
  • Should have experience in follow up and reconciliation
  • Self-motivated and able to thrive in a results-driven environment
  • Ability to prioritize among competing tasks
  • Critical thinking and problem-solving skills

Excellent verbal and written communications skills

Perks and Benefits

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