Checking and verifying overall procurement process, booking and cancellation process with money collections.
Establish excellent process of revenue, expenditure, departmental budget plan, analyze financial statements, financial reports, special analysis so as to review operational issues impacting the company.
Check invoices for payment, bank reconciliation, bank payment and journal vouchers, monthly Payroll and others.
Maintain and liaison with Banks, insurances, tax authorities and other regulatory bodies and serve as company person with external and internal auditors.
Coordinates, implements and follows up on Accounting SOP audits for all areas of the property.
Providing support in updating Audit's plan of action and revising the same as and when required.
Direct & indirect tax planning and compliance finalization of accounts & Audit MIS Reporting.
Must have clear idea on varies Accounting Software.
Maintain petty cash, cash book, ledger book, all records and registers, bill & voucher posting to Tally Software.
Prepare and check all kinds of bill vouchers, Journal entries as per rules and regulation.
Prepare monthly salary, bonus and increment sheet preparation.
Any other tasks assigned by management.
Qualifications
Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting
Skills Required: Tally Software
Experience Requirement
At least 3 year(s)
The applicants should have experience in the following area(s): Accounting Software, Auditing, Finance/ Accounts, Tax and VAT
