Invictus Digisoft Pvt Ltd
– Manage all accounting transactions using Tally ERP.
– Management of restructuring, corporate financing & managing client audit & taxation matters
– Reconcile accounts payable and receivable.
– Knowledge of advanced excel is required
– Prepare accounting entries and reconcile general ledgers
– Follow Company Cyclical Accounting Processes
– Provide detailed analysis and explanation of transactions
– Work on Company Accounts Payable functions- Vendor Invoice Payment, ensure accuracy and timeliness of payments and manage vendor contracts
– Supervision & Monitoring of Internal Audit / Periodic review of accounts & statutory Compliances & preparation of MIS reports.
– Prepare monthly financial and various detailed analysis
– Be familiar with Indian companies’ laws and be able to research and interpret relevant laws in the context of company work
· Supervision and monitoring of Statutory Compliance such as TDS, and GST.
– Be able to communicate and work with Indian authorities (like the IT department, GST Department, etc.) for company-related work
– Work with company CA for compliance-related activities, including but not limited to financial documentation
– Facilitate all statutory audits for the company
– Take on additional tasks or projects to learn more about accounting and office operations
· Finalization of Account, Ledger Scrutiny, Statutory Audit and Tax Audits for Clients.
– Maintain records of all data and evaluate it to recommend product improvements.
– Adhere to the company’s or organization’s financial policies and procedures.
Job Types: Full-time, Part-time
Salary: ₹10,000.00 – ₹30,000.00 per month
Schedule:
- Day shift
- Morning shift
Ability to commute/relocate:
- 1 Club Road, Siram Toli Chowk, Ranchi – 834001, Jharkhand: Reliably commute or planning to relocate before starting work (Required)
Education:
- Bachelor’s (Preferred)
Experience:
- Accounting: 1 year (Preferred)
- Tally: 1 year (Preferred)
- total work: 1 year (Preferred)
Expected Start Date: 10/09/2022