Maintains the general ledger accounts master data and ensures that general ledger accounts are properly maintained, reconciled and discrepancies are promptly addressed in addition to posting monthly journal vouchers.
Monitoring petty cash payments and follow up on accounts receivable processes.
Responsible for the company’s accounting procedures for the Fixed Assets System including the month-end closing of projects, settlement issues and producing standard and ad-hoc reports as required.
Overseeing the annual inventory of fixed assets, disposal and write-off, project budget tracking, etc.
Must have handled internal as well as external audit.
Exposure of GST and TDS return filing.
Performs other related duties as required.
Work Experience & Qualifications
4+ years relevant experience into complete accounting cycle, closing of year-end and audit reports, cash management, Tally accounting software and written communication
Should be proficient in MS office
Should be a graduate or post graduate (preferably B. Com./ M.Com / CA intermediate / CMA Intermediate)