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| Job Location | Hyderabad |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
Description * Book Keeping - Record day to day financial transactions and complete the posting process.* Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger.* Reporting - Preparation of P&L, Balance Sheet, Cash Flow Statements; Fund Management, Daily, Weekly, Monthly MIS reports for management and reconciliation reports.* Client Billing - Preparation of bills, coordination with services team.* A/R and A/P Management - Responsible for weekly Accounts Receivable and Accounts Payable reports, follow-ups with customers and vendors for payments/ receipts, weekly airline payments through BSP (Billing Se ttlement Plan).* Tax Management and Compliance - Responsible for payment and management of all taxation such as TDS, Service Tax, PF, Professional Tax, ESI, Sales Tax etc.* Should have Strong knowledge of GST, waybills and proper filing of documents.* Banking - Co-ordination with banks for maintaining limits, e-banking, statements and related documentation.* Preparation of Bank Reconciliation Reports, interest calculations, cash accounts, foreign currency transactions, etc.* Compliance - Preparation of statutory compliance reports, co-ordination with various auditors and consultants, Quarterly and Annual Corporation reports.* Inventory Control - Maintaining inventory records, fixed assets register, reconciliation with vendors/ distributors/ retailers/ internal stock and TALLY ERP * Accounting back ground from IT Company Qualification Bachelor s Degree,
Keyskills :
cash flow statementsforeign currency transactionstally erpsales taxcash flowservice taxfixed assetsbook keepingbalance sheetclient billingtax managementfund management