Location: Based at Hyderabad
Job Description:
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Finance and Accounts (Account Payable / Account Receivable / General Ledger process/Bank Reconciliation)
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Prepare monthly, quarterly and annual statements (balance sheets and income statements)
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Forecast costs and revenues, Manage tax payments
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Interacts with internal and external auditors for documentation submission requirements & clarifies queries raised by auditors
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Monitor and report on accounting discrepancies & analyze financial trends.
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Perform month-end and year-end close processes
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Compliances like TDS return, advance tax, GST, professional tax, handling cash, bank reconciliation.
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To perform day to day accounting including Bank, AP, AR and Journal Entries.
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To prepare monthly Financial Statements and other management reports.
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Consolidate monthly/quarterly updates of various projects on revenue, expense, outstanding, cash flow, billing.
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Verifies bills received from Contracts/ vendors/ suppliers w.r.t signed agreements, statutory compliances etc
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Coordinates with respective departments/vendor/supplier/consultants for clarifications and Prepares cheques for payout process.
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Filing of GST returns & Income tax returns and e-filing.
Key Requirements:
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Bachelor’s degree in Commerce
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5-6 years of work experience (preferably in BFSI industry but not mandatory)
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Experience of working on Tally Accounting package is a must
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Excellent knowledge of MS office with proficiency in MS Excel.
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CA, CA inter desirable but not mandate.
Proposed CTC
CTC package of 3 L to 4.50 L per annum
