verification of daily cash inflow and outflow from day to day business
Monitoring of daily pending Vouchering Report and taking up the daily pending vouchers
Checking the automated collection feed based on the entries made
Accounts finalization for Income Tax Purpose
Preparation of Monthly wise TDS Statements
Preparation of Calculation of Service Tax GTA.
Preparation of Bank Reconciliation Statements..
Vendor Aging analysis Accounts Receivable and Payables
Overseeing Vendor reconciliations and payment timelines
Day to Day Operations & Expenses Statements.
Preparation of day to day transaction like payment and Receipts to our clients
General Ledger Reconciliations Posting of Journal Entries in Focus
Verification of Invoices/Expense Reports Maintain Ledgers and MIS Reports.
Coordination with Statutory, Internal Auditor and other consultants
Salary: Not Disclosed by Recruiter
Industry: Internet / Ecommerce
Functional Area: Accounts , Finance , Tax , Company Secretary , Audit
Desired Candidate Profile
UG: Any Graduate – Any Specialization, B.Com – Commerce
PG:Any Postgraduate – Any Specialization, Post Graduation Not Required, M.Com – Commerce, MBA/PGDM – Any Specialization, Finance
Doctorate:Any Doctorate – Any Specialization, Doctorate Not Required
Please refer to the Job description above
Good Knowledge in Accounting & Statutories, Proficient in excel, tally, focus, financial planning methodology, budget forecasting.
View Contact Details:
Contact Company:Lsfiber net pvt ltd
Email Address: [firstname.lastname@example.org]