Manage accounts payable and receivable processes.
Reconcile bank statements and resolve any discrepancies
Maintain the general ledger and ensure all financial transactions are accurately recorded.
Perform month-end and year-end closing activities.
Prepare tax returns and other statutory filings.
Support internal and external audits by providing necessary documentation and
information.
Work closely with other departments to ensure accurate and timely financial information.
Communicate effectively with team members and management
Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensure the appropriateness of the backups provided
Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents.
Maintain accurate records of exports using Tally ERP software
Job Type: Full-time
Pay: ₹11,697.93 - ₹26,594.81 per month
Benefits:
Provident Fund
Work Location: In person
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