Job Description

Managing Accounts Payable and Receivable

Track incoming payments and outgoing invoices, ensuring timely processing and reconciliation.

Maintaining Financial Records

Accurately update and maintain ledgers, journals, and other financial documents.

Preparing Financial Reports

Assist in generating monthly, quarterly, and annual financial statements and summaries.

Bank Reconciliation

Match company bank statements with internal records to identify and resolve discrepancies.

Supporting Budget Preparation

Collaborate with management to prepare, review, and monitor budgets and forecasts.

Handling Taxation and Compliance

Ensure compliance with tax regulations, support GST/VAT filings, and maintain statutory records.

Assisting in Audits

Support internal and external audits by providing necessary documentation and clarifications.

Managing Payroll Processing

Coordinate payroll activities, ensuring accurate salary disbursement and statutory deductions.

Invoicing and Billing

Generate customer invoices and follow up on outstanding payments to maintain cash flow.

Coordination with Internal Teams

Work closely with departments like procurement, HR, and operations to ensure smooth financial transactions.
Job Types: Full-time, Permanent, Fresher

Pay: ?10,000.00 - ?25,000.00 per month

Benefits:

Health insurance Life insurance Paid sick time Provident Fund
Supplemental Pay:

Yearly bonus
Language:

English (Preferred)
Work Location: In person