Job Responsibilities
o Perform Vendor payments and recording of Invoices
o Processing of monthly Payroll with help of consultant.
o Review and record Expense claims.
o Perform Banking transactions and recording in system.
o Posting Journal entries in accounting software.
o Prepare Invoices and upload in Client’s portal or submission to clients.
o Preparation of weekly AR / AP aging reports.
o Liaise with Tax consultant for monthly payroll and tax compliance (GST/ TDS etc.)
o Assist in monthly and annual closing of books of accounts
o Assist in annual Audits and Group audit
Qualifcation/Experience:
§ Degree/Diploma in Accounting is required
§ 4-5 years of relevant experience
§ Experience of working in ERP Financial software (Oracle/ Netsuite /SAP etc.)
Job Types: Full-time, Regular / Permanent
Salary: ₹600,000.00 – ₹700,000.00 per month
Schedule:
COVID-19 considerations:
All employees and visitors are required to follow covid appropriate behaviour
Ability to commute/relocate:
Education:
Experience: