Job Title

Responsibilities Managing and ensuring proper reconciliatin of banking & accounting entries for all payments & receipts Ensuring all the data is backed up and up to date to be available at right time in right place in right format Managing customer invoice creation as per the accounting standards, work order details and followup for payments as per the commitments Ensruing cash and fund flow in tandem with the managemet to ensure seamless financial functioning Timely follow up of the payment cycle to ensure seamless functioning with Vendors Internal & External Audit clearanceDuties Executing all statutory activities like GST, Income Tax, Advance Tax etc. Maintain the financial records in softcopy as well proper filing of hardcopy documents as per tagging Preparing invoices and challans as per the dispatch plans and maintaining records for the same Supporting the Audit firm for regualr audits and presenting records Verification of receipt of orders as per PO & keep records for bills & contracts of vendors Adherence to the accounting standards and needs as per the audit reportsQualificationsCollege Preference: 1) Any Mastes in Commerce / Finance / Business 2) CAKnowledge Competency: 1) Advance MS Excel 2) Tally 3) Finance relatories & compliances Eg. GST, Service Tax, IT etcExperience Min 15 years of experience of financial book keeping & accounting in a Manufacturing or Industrialorganization