The ideal candidate should have -
- Computer Literacy with Good Command in MS Office.
- Prepared Monthly Debtors Reports and Provision
- Reconciliation of Debtors and Creditors
- ManagedAccountsPayable,AccountsReceivable, 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 ScrutinyforDetermination of Exact Customer/Supplier Status.
- Prepare Day to Day Work onAccountsBasis.
- Verify day to day transactionsforthe group companies
- Preparing and managing financial analyses and reports.
- Preparing revenue projections andforecasting expenditure.
- MIS Reporting: Debtors and creditors, revenue and expense analysis
Requirements : Good English Communication Skills with a strong desire to learn and grow. Proficiency inaccounting software.
Qualification:You have a Master Degree (M. com) inaccounting and finance. 6 months to 3 years ofaccounting experience. B Com with higher experience may also be considered.
Location - Work from Office (Prahladnagar)
If interested kindly share your updated cv on - simran@@sigmacareers.in
