This position will have responsibility of handling all Account Payables, Fixed Assets, Inventory and GL Accounting for India. Processing daily accounts payable transactions and ensures the follow-up of all outstanding items for area of responsibility Analyzing vendor accounts and preparing reconciliations and aging reports. Timely payment to vendors, resolving invoice discrepancies; maintaining records and vendor files, GST Input follow-up. Prepare and post journal entries and monthly accruals. Maintain and update accounting records and files with accuracy and compliance. Conduct bookkeeping tasks using companys accounting software. Perform bank reconciliations and handle bank-related tasks diligently. -Filing of GST and TDS returns, adhering to statutory compliance. Qualifications and professional knowledge: Bachelors Degree in Finance, Accounts or Business. Applicants who have worked under a CA Demonstrates excellent communication (written and spoken) skills. in Hindi & English (Fluent
Employement Category:
Employement Type: Full time Industry: Others Role Category: Finance / Accounts / Tax Functional Area: Not Applicable Role/Responsibilies: Accounting Consultant