Finance and Account Executive

2 weeks ago


Mumbai, India P16 Sports, Media and Entertainment Pvt Ltd Full time

1. Excellent knowledge of Tally ERP 9 or Tally Prime.
2. Excellent knowledge of all types entries and closing of books of accounts.
3. Responsible for Monthly/Quarterly/Yearly account closure and preparation of Final account.
4. Keep tracks of Accounts Payable & Receivables.
5. Banking works like Cheque/cash deposite, issue of cheques etc.
6. Bank reconciliation, debtors/creditors reconciliation, internal company reconciliation.
7. Handling petty Cash Records.
8. Making vouchers as per expense.
9. Prepare Salary Statement, PF Account, Daily wages for Worker temporary staff salary, contractual staffing salaries.
10. Knowledge of GST/TDS, accounting and filling of respective returns.
11. Good experience in auditing and making effective internal audit procedures.
12. Stock taking, stock statements, Inter store stocks transfer.
13. Hands-on experience with auditing, journal entry, sales cycle.
14. Responsible for generating GST invoices to customers.
15. Independently liasoning with statutory Auditors.
16. All assignments related to the accounts and finance department.

Schedule:

- Day shift

**Speak with the employer**
+91 9920216089


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