Address1. Handle day-to-day Accounting.
2. Finalization of Books and prepare financial statements at year end.
3. Statutory Audit, Tax Audit & GST Audit.
4. Monthly closure and financial statement analysis month on month.
5. Working Knowledge of Income Tax, TDS, PF, GST
6. Exposure to Financial Controls
7. Handle BRS on a weekly basis.
8. Handled team of Subordinates
9. Exposure to MIS.
10. Handle AR function
11. Co-ordinate with various departments to smoothen the vendor payment process, payroll process and other related finance functions.
12. Monthly MIS preparation
13. Working with consultants to conclude GST/TDS reconciliation on monthly basis.
14. Ensure vendor, GST, TDS, Salary and debtor reconciliation in line with Books.
15. Ledger scrutiny on monthly basis and posting accruals, amortization of prepaid for closure of books.
16. Implementation of NetSuite experience will be an added advantage.
Requirement:
- CA
- 5-7 years of experience in the role
- Exposure/Experience of working in an SAAS (preferable)
- Excellent written & verbal skills
- Well versed with Net suit(oracle) and Microsoft tools
