jobs@impacthrnkmsolutions.onmicrosoft.com |
+91-8793740165, 8446240165 |
Nashik
Maintaining Financial Records: Accurately record and maintain all financial transactions, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations.
Preparing Financial Statements: Assist in the preparation of monthly, quarterly, and annual financial statements (e.g., balance sheet, income statement, cash flow statement) in accordance with applicable accounting standards. �
Bank Reconciliation: Regularly reconcile bank statements with the company's internal records to ensure accuracy and identify any discrepancies.
Accounts Payable Management: Process invoices, verify expenses, prepare payments, and maintain accurate records of vendor accounts.
Accounts Receivable Management: Generate invoices, track payments, follow up on outstanding balances, and maintain accurate records of customer accounts.
General Ledger Accounting: Ensure the integrity and accuracy of the general ledger by posting journal entries, reviewing account balances, and investigating discrepancies.
Tax Compliance: Assist in the preparation and filing of tax returns (e.g., GST, TDS) in compliance with relevant tax laws and regulations.
Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts by compiling and analyzing financial data.
Experience | 4 - 8 Years |
Salary | 2 Lac 50 Thousand To 3 Lac 50 Thousand P.A. |
Industry | Supply Chain / Purchase / Procurement |
Qualification | Higher Secondary, B.A, B.B.A, B.Com, Bachelor of Hotel Management, Other Bachelor Degree, Post Graduate Diploma, M.A, M.B.A/PGDM, M.Com |
Key Skills | Purchase Executive Vendor Development Purchase Planning Purchase Vendor Development Order Processing Negotiation Material Procurement Global Sourcing Negotiation Skills |
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