Finance Administrator - Vendor Accounts
Summary
Align all financial activity with the regulations of the General Accounting policies.
Decrease of errors in the financial operation to maximum efficiency
Maintains a good flow and a fair working capital for day today & monthly expense management.
Assists in Preparation and Finalization of Financial Statements with De- tailed Ledger Review.
Coordination with auditor and consultants to ensure perfect accountabil- ity
Monthly filing of GST for Purchase and Sales.
Preparation and Analysis of basic periodical reports like Aging reports, Forecasts, Income & Expenditure report etc.
Maintain the potential quality of financial operations to optimal Working with streamlined and unbiased accounting policies.
Handling and Accounting of payments & receipts on Tally and manual
Collaborate extensively with auditors during preliminary and year end audit processes.
Maintains a good flow and a fair working capital for day today & monthly expense management.
Expectations
need Parmentwork, and work from home or Work from office also fine.
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Employment Preferences
Relocation destinations:
- Bangalore, Karnataka, India
Expected Base Salary
**0,000 INR
Academic Degree
Experience
Total Professional Experience
Skills
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