:Manage accounts payable and receivable, including processing invoices, reviewing payments, and following up on outstanding items.
Financial Records
:Maintain accurate financial records, including updating the general ledger and ensuring all transactions are correctly logged.
Bank Reconciliation
:Reconcile bank statements and other financial accounts, resolving any discrepancies that arise.
Financial Reporting
:Prepare and analyze various financial reports, such as balance sheets, income statements, and cash flow statements.
Month/Year-End Close
:Support the closing of accounts and processes at the end of the month and year.
Tax & Audits
:Assist with the preparation and submission of tax returns and provide necessary documentation for internal and external audits.
Compliance
:Ensure all financial activities comply with company policies and relevant financial regulations and standards.
Process Improvement
:Contribute to the identification and implementation of process improvements and standardization within financial systems.
Collaboration
:Work closely with other departments and internal/external stakeholders, such as vendors, clients, and auditors, to ensure financial accuracy and timely information flow.
Job Type: Full-time
Pay: ₹25,408.82 - ₹30,000.00 per month
Benefits:
Provident Fund
Experience:
Accounting: 2 years (Required)
GST: 2 years (Required)
TDS: 2 years (Required)
Work Location: In person
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