Urgent Hiring of Accountant - Our story began in 2012 when the company was established with a vision of Self-Reliance and Make-in-India. Our primary focus has been Intelligence, Surveillance, Reconnaissance (ISR), Cyber Warfare (CW) and Field Informatics & Automation (Fl&A). As a result of relentless developmental efforts, we are proud, that our world-class & indigenous Electronic Warfare (EW) products and systems have been inducted into active service since last few years. As our expansion and diversification plan, we have acquired 1.1 million square feet of industrial complex for establishing a Comprehensive High Precision Manufacturing Facility and Flexi Test Ranges. This manufacturing infrastructure base, synergized with our R&D expertise and, acquired bank of technologies, is all set to yield multiple product lines and complex systems, indigenously.

Urgent Hiring of Accountant

• Job Title – Accountant
• Job Location – Tech Zone 3, Greater Noida
• Work Experience – Minimum 5 years as Accountant
• Educational Qualifications – B.Com or equivalent

Job Description for Accountant:

As a responsible accounts and admin executive you are expected to cater for the requirements of managing accounts of the organization. You would be required to coordinate with banks, creditors, and investors, carry out financial transactions, maintain financial records, file monthly and annual GST returns, file Income Tax Returns, maintain stock statements, manage employee payrolls and maintain documents and files. In doing so, you would be expected to maintain high accounting standards with a professional approach to time, costs and deadlines.

Job Responsibilities:

• Handle complete accounting functions of the company

• Advise on Accounting and Finance matters

• Coordinate with banks regarding routine accounting and financial matters

• Preparation and filing of TDS & GST returns

• Maintain accounts journals/ledgers

• Verify and evaluate monthly stocks

• Coordinate with creditors, investors, debtors, etc.

• Check and verify vendor/supplier bills

• Prepare and disburse cheques of vendors, suppliers, and investors.

• Maintain purchase/sales records

• Handle import / export documentation and end-to-end coordination with transporter/CHA

• Prepare and process payroll of employees

• Maintain bank transactions, bank books and daily cash, complete liaison with Banks for

all Accounting and Admin purposes

• Audit schedules as per requirements

• Maintain record of financial data and correspondence as per accounting standards

• Manage Inventory and Store Records

Skills Required:

• Good verbal and written communication skills

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Thanks & Regards

HR Neha

Ph.no- 9319875796

Email: spacehrm0319@gmail.com