Finance Officer
3 weeks ago
Key Responsibilities:
- Maintain accurate and up-to-date records of vouchers, receipts, bills, and payments.
- Reconcile bank statements, collect payments, and deposit TDS.
- Filing GSTR1, reconciling GSTR2, and filing GSTR3B and GSTR9.
- Reconcile sundry debtors and creditors, and follow up on payments via telephone and mail.
- Manage daily stock levels and petty cash records.
- Prepare quotations and purchase orders as required.
- Assist with day-to-day accounting tasks.
Required Qualifications and Experience:
- M.com (Regular) degree with 3-5 years of experience (CA Inter certification optional).
- Experience in both accounts payable and accounts receivable.
- Advanced computer skills in MS Office, accounting software, and databases.
- Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations.
- High attention to detail and accuracy.
- Previous experience in a manufacturing company is preferred.
- Salary is not a constraint for the right candidate.
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