Company Overview
One of the leading Japanese MNC into engineering and construction industry having industrial projects in PAN India location
Job Location: Bangalore
A minimum of 4-5 years of experience in accounts and Commerce Graduate (B.Com.)
Handling of day to day accounting
Preparation of AR / AP outstanding report and follow up
Preparation daily bank reconciliation
Knowledge of TDS rates & exemptions
Knowledge of GST rate, applicability, GST Input
Monthly Branch MIS preparation & related reconciliations
Knowledge of statutory compliances – PF, ESI
Preparation of TDS on Monthly basis for deposit to Govt.
Various reconciliations (Customer / Vendors / Bank)
Posting of Vendors invoices (Direct Cost & Indirect Cost Booking in Tally) and arrange the payment
Assist and coordination in Internal & Statutory Audit
Good knowledge of Tally Accounting software & Excel
Financial Reporting: Prepare and analyse financial statements, including balance sheets, income statements, and cash flow statements.
Budgeting: Assist in the preparation of budgets and forecasts, and monitor actual performance against budget.
Tax Compliance: Ensure timely and accurate filing of tax returns and compliance with tax regulations.
Internal Controls: Implement and maintain internal controls to safeguard company assets and ensure financial accuracy.
Reconciliation: Perform regular reconciliations of accounts, including bank statements, receivables, and payables.
Audit Support: Assist in internal and external audits by providing necessary documentation and explanations.
Financial Analysis: Conduct financial analysis to support business decisions and identify cost-saving opportunities.
Team Collaboration: Work closely with the finance team and other departments to ensure accurate financial reporting and compliance.