What is your primary responsibility?

Responsible for ensuring the accuracy of financial documents, as well as their compliance with relevant laws and regulations.

What does this role entail?

Billing and collection:

• Raising the invoice with client as per the required timeline
• Build the required process and ensure the right documentation for future reference
• Collection of the cheque from the client as per the define timeline to ensure sufficient cashflow in the system
• Preparation of debit notes, raising with to the client and collecting the money on time.

General Accounting:

• Reconciliation of bank statements.
• Make sheet for all the expenses as and when due and send it to CFO for approval
• Supporting the CFO in ensuring the preparation and filing of monthly, quarterly, and annual financial reports.
• Asset Management
• Vendor Management
• Documentations of all the invoices & Debit notes etc

Statutory Payment:

• Preparation of GST Return
• Processing of Salary payment & Tax Payment
• Prepare data and oversee external Statutory audits and post-audit follow up activities
• Processing Payment of PF, PT, ESI.

Who are you?

• You will be a well-organized individual with high commitment to deadlines
• You should be having very good listening skills and your inclination to work with people and understand their points of view must be high
• You will be open to new learnings and must be self-driven (willingness to not give up)

What will you know already?

• You will have a knowledge of Accounting Tools. 
• You need to have clear written & verbal communication skills
• You should have the ability to follow up and work independently
• You should have strong Problem-solving attitude.