Manage and ensure timely and accurate tax compliance, reporting, and Tax return filing
Income tax, GST and TDS returns preparation, review & filing
Manage the Vendor side and client-side billing, payment processes and checks.
Prepare, review & reporting of P&L Accounts & balance sheet
Invoicing, Accounts payable and Accounts Receivables.
Monthly Reconciliation of Debtor/Creditor Ledgers
Imprest Account handling
Account Auditing of Multiple Locations
Daily Fund Flow Reporting
Bank Account, Online Payments & Receivables Handling & their reconcialition
Experience Requirements
Educational Requirements
Masters
Skills
Knowledge & Posting LocationA Bachelor/Masters degree in Accounts or related fieldExperience in a similar role is a plus.Ability to work independently in a fast-paced environment.Should have excellent interpersonal and communication skills.Should be organised and possess high attention to detail.