Associate - Finance

About the role

Ø Handling Cash & Bank Payments (including BRS) Ø Assisting in monthly/quarterly closure of books of accounts Ø Preparing various GL review and reconciliation including inter-company reconciliation Ø Accounting of day-to-day transactions – Expense/Revenue/JV/Fixed Asset Ø Raising of Invoices, Debtors & Creditor ageing and follow-up.

What you'll do

• Verify travel bills submitted by employees & ensure compliance with Travel Policy
• Filing GST Returns with respective departments
• Handling notices from various departments efficiently
• Ensuring new employee joining and exit formalities
• Preparing statements, work orders and purchase orders etc

What you need

• 2–5 yrs of experience
• Accounting
• Reconciliation
• MIS reporting
• GST
• Compliance
• Income tax
• M.Com or B.Com or MBA

Good to have

• TDS
• Companies Act
• Tax audit
• Bookkeeping