Job Description

Responsibilities:
1) Prepare billing entries, GST billings and tax filings, manage inventory & make general ledgers.
2) Provide detailed analysis and explanation of transactions.
3) work on daily company accounts - Payable functions, Vendor invoice payment, ensure accuracy of payments and tax reports, Manage vendor billing details.
4) Prepare weekly, monthly & annual financial analysis.
5) Be familiar with accounting laws of Indian companies & relate them to company work.
6) Facilitate all statutory audits for the Company.

Qualification & skills:

1) Bachelors or Masters in Accounting or Finance
2) knowledge of generally accepted accounting practices and taxation laws, experience with accounting software would be considered.
3) Strong MS office skills.
4) Atleast 1 year of work experience preferred.

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Skills

Accounting ,

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Qualifications

• Any Degree