Associate

Attero Recycling Ltd; Sikar; On-site; INR 600,000 - 900,000; Full time

Job summary

Keka Inc. in India is seeking a diligent accounting professional to maintain accurate books, post journals, invoices and receipts, and manage accounts payable and receivable.

The role supports GST, TDS and other statutory compliance, assists audits, and prepares monthly, quarterly, and annual financial statements, MIS reports, and financial analysis for management. The successful candidate will coordinate with the head office and plant, ensure timely filing, and maintain confidentiality of

Responsibilities

• Maintain accurate books of accounts and record daily financial transactions.
• Prepare and post journal entries, invoices, receipts, payments, and other accounting documents.
• Manage accounts payable and accounts receivable.
• Perform bank, vendor, customer, and ledger reconciliations.
• Prepare monthly, quarterly, and annual financial statements and reports
• Assist with GST, TDS, income tax, and other statutory compliance, as applicable.
• Support internal and external audits and provide required financial information.
• Ensure timely filing and maintenance of accounting and taxation records.
• Verify bills, vouchers, invoices, and supporting documents for accuracy.
• Assist management with financial analysis and MIS reports.
• Maintain confidentiality of financial and company information.
• Co-ordinate with the Head office and the Head of Plant

Job description

• Maintain accurate books of accounts and record daily financial transactions.
• Prepare and post journal entries, invoices, receipts, payments, and other accounting documents.
• Manage accounts payable and accounts receivable.
• Perform bank, vendor, customer, and ledger reconciliations.
• Prepare monthly, quarterly, and annual financial statements and reports
• Assist with GST, TDS, income tax, and other statutory compliance, as applicable.
• Support internal and external audits and provide required financial information.
• Ensure timely filing and maintenance of accounting and taxation records.
• Verify bills, vouchers, invoices, and supporting documents for accuracy.
• Assist management with financial analysis and MIS reports.
• Maintain confidentiality of financial and company information.
• Co-ordinate with the Head office and the Head of Plant