- "Working Exposure in Private Limited- Manufacturing industry is preferrable".
- working knowledge in MS-office and any ERP/SAP is must.
- Knowledge in Import and Export Material Document preparation, BOE and Customs Clearance & Remittance of import material payment is preferrable.
- Preparing MIS /Dashboards/KPI report and submit to management on periodical basis.
- General ledger maintenance - Daily book keeping of accounts -Journal, Purchase, Sales, Cash entry and general ledger and day to day Bank Reconciliation.
- Preparation of Vendor Bill processing and payments and Vendor Reconciliation and handling accounts payables.
- Bill Preparation and Payment follow up to Customers handling Accounts receivables.
- Handling all tax related matters with auditors and departments (GST, IT/TDS and others Local taxes) Return Filling, payments etc…
- Consolidation of Accounts and Trial balance, Balance sheet Finalization with auditor office.
- Preparing the budgets and cost analysis and price for cast for various scenarios.
- Preparing and reviewing SOP for department as per policy and ensure following the same.
- Qualification - B.Com, M.Com, M.B.A or relevant degree if any.
Job Type: Full-time
Pay: Up to ₹25,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Life insurance
- Provident Fund
Ability to commute/relocate:
- Kangayam, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred)
Education:
Experience:
- total work: 3 years (Preferred)
Work Location: In person
