Finance Associate at StartupCA

S T A R T U P C A

About this Role

Finance Associate at StartupCA (Full Time)

StartupCA, 110091

Rs.250000-300000 Annum

1> Books finalization till Balance sheet 2> Knowledge of book keeping 3>Post and process journal entries to ensure all business transactions are recorded 4>Update accounts receivable and issue invoices 5>Purchase & sale entries, VAT, S Tax ,GST and TDS reports for filling return, help in internal audit of books and entries. 1>Doing internal audit for books of accounts, GST and TDS payments Banking: 2>Knowledge about banking transactions 3>Bank reconciliation statement 4>Audit of bank charges , BG & EMD charges , bank limit renewal, Credit Reports, 5>Bank Guarantees and Inland & Overseas Letter of Credit . 6>Update accounts payable and perform reconciliations 7>Budgeting: Should have experience in Projections and Budgeting.

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Skills And Capabilities

Finance Associate at StartupCA (Full Time)

Job Requirement

Job title : Finance Associate at StartupCA
Location : MAYUR VIHAR PHASE - 1, ACHARYA NIKETAN,DELHI
Experience : 1 - 2 years
Job type : FTE
Industry : SOFTWARE, IT & ITES
Offer : • Interesting and challenging work in a large and dynamically developing company • Exciting projects involving newest technologies • Professional development opportunities • Excellent compensation and benefits package, performance bonus program. • Liaise extensively with stakeholders.

Role Responsibilities-What you need to do

Responsible for daily, weekly and month end account activities including Accounts receivables and payables Preparation of debtors and creditors statements on weekly basis. Day to day Accounting transactions in Tally-ERP 9, Preparation of Creditors reconciliation. Payment of all Types of Creditors, Matching of Ledger, Preparation vehicle insurance List, Payment accordingly. Payment of all types vendors and official expenses Purchase, Sales, Receipts & Payment entries in software Basic knowledge of GST & E-Way Bill & TDS . Responsible to prepare, maintain and track various Daily/Weekly/Monthly MIS reports. Preparation and Modification of various other reports as required by the management. Verification of Vendor Bills