Receive, verify, and process invoices daily with accurately code and apply appropriate PO receipts to each invoice.

•            Preparation of Bank reconciliation statements

•            Preparation of required schedules for Auditors (Internal & Statutory)

•            Preparation of GST documents

•            Month end payroll support, processing various employee claims

•            Quarterly TDS returns – preparation of required statements

•            Visiting bank on related activities i.e deposit cheques, cash withdraw, DD, wire transfers etc.

•            Auditors’ office & tax office - to submit documents on need basis

•            Ensuring proper bookkeeping

•            Monthly, quarterly, annually work with team to prepare various MIS schedules along with required details for Auditors.

•            2+ years of recent, constant experiences in above mentioned role

•            B.com/M.com/MBA degree required (Audit Firm experience would be an added advantage)

•            Extremely detail oriented with the ability to maintain a very high level of accuracy

•            Strong organizational skills

•            Knowledge of accounting fundamentals

•            Strong analytical, problem-solving, and reconciliation skills

•            Excellent verbal and written communication skills

•            Accustomed to working under and meeting tight deadlines

•            Ability to work in a high volume, fast-paced environment

•            Technical understanding of ERP systems, Excel, and Word, preferably ORACLE -R12 (SAP experience would be added advantage)

•            Quick learning and self-started with the ability to work independently and with the team currently in place