Job Description

Financial Record Keeping:

Maintain and update financial records, including ledgers, invoices, receipts, and payments.

Financial Reporting:

Prepare financial statements, including balance sheets, income statements, and cash flow statements.

Budgeting and Forecasting:

Assist in the preparation of budgets and financial forecasts.

Accounts Payable and Receivable:

Manage accounts payable (AP) and accounts receivable (AR) processes, ensuring timely payments and collections.

Bank Reconciliation:

Perform regular bank reconciliations to ensure accuracy of financial data.

Tax Compliance:

Prepare and file tax returns, ensuring compliance with local, state, and federal regulations.

Audit Preparation:

Assist in the preparation of documents and reports for internal and external audits.

Expense Management:

Monitor and manage company expenses, ensuring proper documentation and approval.

Payroll Processing:

Assist in the preparation and processing of payroll, including deductions and benefits.

Software Use:

Utilize accounting software such as QuickBooks, Tally, or SAP for financial management.

Communication:

Liaise with internal departments and external stakeholders (e.g., auditors, banks, vendors) as needed.
Job Type: Permanent

Pay: ₹18,000.00 - ₹20,000.00 per month

Education:

Bachelor's (Preferred)
Experience:

Tally: 1 year (Preferred) total work: 1 year (Preferred)
Work Location: In person