Contact Angel Jobs India | Job Support & Recruitment

Sone India

Manage end-to-end accounts payable function including vendor booking, payment processing and reconciliation as per approved credit terms and internal authorization controls
Maintain accurate books of accounts with proper documentation and ensure timely recording of all financial transactions
Prepare advance tax workings, tax computation schedules and assist in filing GST, TDS and other statutory returns within prescribed timelines
Handle promoters books of accounts and ensure compliance with applicable accounting standards
Supervise petty cash management including verification, reconciliation and implementation of internal control mechanisms
Coordinate and manage insurance policies, renewals and related documentation
Assist in statutory, internal and bank audits by preparing schedules, reconciliations and required financial data
Prepare MIS reports, financial summaries and payable analysis for management decision-making
Ensure strict adherence to company accounting policies, compliance norms and regulatory requirements
Manage multi-branch accounting operations and monitor high-value financial transactions efficiently
B.Com / Bachelors Degree in Commerce
CA Inter Qualified (Preferred)
Candidates with prior experience under a Chartered Accountant will be given preference