Commerce graduates with a minimum of 2 to 4 years of experience, preferably in the service industry
Good working knowledge of Tally ERP
Proficient in MS Office (MS Word, Excel, Access, etc,)
Ability to communicate effectively
Flexible and ready to work within the timeline
Exposure to SEZ/STPI central excise will be an added advantage
Roles Responsibilities
Allocate revenues and expenses per project/cost center
Maintain overall books of accounts
Revenue-track, recognize monitor accounts receivables AR aging
Track validate expenses and verify vendor payments aging
Manage inter-company accounting and reconciliations
Maintain fixed asset register
Understand and satisfy statutory compliance to direct (TDS, taxation of employee income, etc,) and indirect taxation (service tax, VAT, etc,) and file necessary returns with concerned authorities on a timely basis
Prepare cash flow regularly and coordinate with banks/financial institutions
Support in the preparation of MIS reports including collecting input from various departments on time.
Manage employee payroll, consulting payments, and related compliance
