Skills required: Good Communication skills, Team Building and interpersonal skills , Team Management, Workload management, Leadership Qualities, Attention to detail, client handling, personal appearance.
Job responsibilities
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if Interested, kindly forward your updated CV on hr5@tasolutions.in or can call on 9023404909. We will really appreciate it if you forward this position to your colleagues or Friends
Skills and Qualifications
· Proven experience working in the financial sector.
· Should be CA Inter.
· Proficient with financial software application packages like tally, ERP & ETC.
· Working knowledge of statistical analysis processes and statistical packages
· Outstanding communication, reporting, and presentation skills
Preferred Qualifications
· Sound Knowledge of Managing Finance & Accounts.
· Overseeing Financials Statements including Trial balance, cash flow statement, BRS, Payable and Receivable statements.
· Looking complete compliance of the Organization – GST, TDS, Income Tax, FDI Investment, M&A
· Preparing MIS reports and budgeted reports.
Coordinating with the auditors for quarterly & yearly closure of books of accounts.
· Managing team and having the ability to lead cross-functional project accounts team and integrate their efforts to maximize operational efficienc
If Interested, kindly forward your updated CV to hr4@tasolutions.in or may call on 9041287949 . We will really appreciate, if you share this position with your colleagues or Friends.
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Roles and Responsibilities:
– Ensure accurate and comprehensive recording of all financial transactions managing and guiding the accounts executives as per the company’s policies and statutory requirements.
– Ensure timely and accurate GST, TDS, and ESI filings as per statutory requirements in a timely manner.
– Reconcile accounts receivables and payable balances while coordinating with customers and suppliers.
– Manage online banking transactions and reconciliations on a daily basis.
– Provide cash flow forecasts/ outstanding and payable reports/stock summaries/ other data as required by management.
– Support concurrent and statutory auditors in preparing financial statements and resolving queries as required in monthly reports.
Requirements and skills:
– Minimum 2+ Years of experience in the accounting field preferably working in trading/distribution/manufacturing setup with experience in managing 500+ debtor accounts.
– Should have excellent attention to detail and analytical skills with an ability to identify errors and interpret financial data.
– Hands-on experience with Tally Prime accounting software including Bank Reconciliation, Bill-to-bill debtor accounts management.
– Experience conducting analysis and preparing various reports with Ms Excel using tools like pivot tables, vlookup, etc.
– Working experience with a Chartered Accountant is an added advantage
