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| Job Location | Hyderabad |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Engineering / Construction |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Books finalization till Balance sheetKnowledge of book keepingPost and process journal entries to ensure all business transactions are recordedUpdate accounts receivable and issue invoicesPurchase & sale entries, VAT, S Tax ,GST and TDS reports for filling return, help in internal audit of books and entries.Books of accounts, GST and TDS paymentsBanking :Knowledge about banking transactionsBank reconciliation statementAudit of bank charges , BG & EMD charges , bank limit renewal, Credit Reports,Bank Guarantees and Inland & Overseas Letter of Credit .Update accounts payable and perform reconciliationsBudgeting: Should have experience in Projections and Budgeting.Prepare financial statements and produce budget according to scheduleExperience with general ledger functions and the month-end/year end close processPayroll:Should have experience in Payrolls.Assist with reviewing of expenses, payroll records etc. as assignedPrepare and submit weekly/monthly reportsHave to be fluent in MS excel & MIS ,Software - Tally Erp / SAP FICO
Keyskills :
business transactionsaccounts receivable internal auditbalance sheet bank reconciliationaccounts payable financial statements