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Job Location: Mumbai
Responsibilities Assumed: Accounts:
- Maintaining accounts of Indian entities in ERP/Tally
- Managing Bank Reconciliation for the entities
- Supporting on salary and new joiner and other formalities
- Tracking reimbursement of all employees and maintaining month-wise records in ERP/Tally
- Supporting in preparation of various MIS and delivery of data on time
Receivables/Payables:
- Managing vendor payments (Closure of end-to-end query with vendor and time clearance of payment)
Compliance:
- Handling PF, ESIC, GST and other compliance with the help of consultants
- Handling and Clearance of SEZ compliance and support internal stakeholders on material inward/outward with the help of consultants
- Filing of various forms and returns with the help of the consultants
Prerequisites:
- Solid fundamentals in accounting
- A genuine interest in corporate finance
- Excellent multi-tasking skills
- Good written and oral communication skills
- Proactive and entrepreneurial traits; and a willingness to grow and learn daily
- Good knowledge of Microsoft office tools like word excels, etc
- Good interpersonal skills
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