
Search by job, company or skills
Role & Responsibilities
Oversee the day-to-day activities of the accounts and finance department, including accounts payable, accounts receivable, Debit Notes, Credit Notes, Vouchers, monthly Bank reconciliation Statements, general ledger accounting, etc.
Undertake timely vendor reconciliation activity
Book travel and other employee expense and maintain imprest account.
Prepare all supporting information for the various audits.
Document and maintain complete and accurate supporting information for all financial transactions.
Reconcile TDS and TCS
Undertake year end and monthly closure activities
Co-ordinate with external and internal Auditors and prepare Draft Financial.
bookkeeping function includes maintenance of the general ledger, accounts payable, accounts receivable.
Creating, updating maintaining records and database.
Any other work given by Supervisor/Management.
Preferred candidate profile
CA with 4-5 years post qualification experience of manufacturing industry
Proficiency in SAP FICO module and Microsoft Office
Working knowledge of TDS , TCS and GST, Corporate Law and Accounting Standard.
Knowledge in Microsoft Word, Excel, PPT
Good administration and organizational skills.
Possess well-developed interpersonal and communication, verbal, and written skills
Competent, collaborate and skilled communication.
Must be staying in Noida or within the vicinity of 10-15 kms from the company.
Job ID: 132130719