Senior And Junior Accountant & Collection

Rahul Cables Private Limited

All India, Pune • 1 month ago

Experience: 3 to 7 Yrs

PREMIUM

Deal of the Day --:--:--

15 Days Free Trial

Upgrade to CVX24 Premium

Free Resume Writing
Get a Verified Blue tick
See who viewed your profile
Unlimited chat with recruiters
Rank higher in recruiter searches
Get up to 10× more recruiter visibility
Auto-forward profile to 10 top recruiters
Receive verified recruiter messages directly
Unlock hidden jobs, not visible to free users

Activate

A small token amount will be charged to verify. Get Refund in 48 Hours.
After free-trial 6 Months subscription will be auto Activated @ $2.49 (Cancel Anytime).
Free Bluetooth earphones with 6 Months subscription only.

Job Description

You will be responsible for maintaining accurate and up-to-date financial records. This includes handling Accounts Payable and Receivable, ensuring timely payments and collections. Additionally, you will be preparing financial statements, reports, and budgets. Your key responsibilities will include: - Reconciling bank statements and managing general ledger accounts - Processing invoices, expenses reports, and payroll - Ensuring compliance with tax regulations and timely filing of GST, PF, TDS, ESIC, and IT returns - Overseeing the statutory compliance process to ensure adherence to financial laws and regulations - Assisting in internal and external audits to ensure audit preparedness and compliance - Communicating and coordinating with auditors to resolve queries and ensure a smooth audit process - Monitoring cash flow and preparing financial forecasts - Coordinating with vendors, clients, and internal teams for financial transactions - Implementing and improving financial processes for efficiency and risk mitigation - Maintaining accounting for sister concerns - Managing letter of credit, bank guarantees, including documentation, renewals, and compliance tracking - Coordinating with banks for LC/BG issuance amendments and closures No additional details of the company are mentioned in the job description. You will be responsible for maintaining accurate and up-to-date financial records. This includes handling Accounts Payable and Receivable, ensuring timely payments and collections. Additionally, you will be preparing financial statements, reports, and budgets. Your key responsibilities will include: - Reconciling bank statements and managing general ledger accounts - Processing invoices, expenses reports, and payroll - Ensuring compliance with tax regulations and timely filing of GST, PF, TDS, ESIC, and IT returns - Overseeing the statutory compliance process to ensure adherence to financial laws and regulations - Assisting in internal and external audits to ensure audit preparedness and compliance - Communicating and coordinating with auditors to resolve queries and ensure a smooth audit process - Monitoring cash flow and preparing financial forecasts - Coordinating with vendors, clients, and internal teams for financial transactions - Implementing and improving financial processes for efficiency and risk mitigation - Maintaining accounting for sister concerns - Managing letter of credit, bank guarantees, including documentation, renewals, and compliance tracking - Coordinating with banks for LC/BG issuance amendments and closures No additional details of the company are mentioned in the job description.

Skills Required

Accounts Payable Accounts Receivable Financial statements Bank reconciliation General ledger Payroll GST PF TDS ESIC Statutory compliance Cash flow Vendors Financial transactions Risk mitigation Accounting Bank Guarantee Closures Financial records Budgets Invoices Expenses reports Tax regulation IT returns Internal audits External audits Financial forecasts Clients Financial processes Letter of credit Compliance tracking LCBG issuance Amendments Banks

Posted on: March 26, 2026