Job Description

To name a few of the responsibilities but not exhaustive

Financial Records Maintenance:

Maintain accurate and up-to-date financial records, including General Ledger accounts, balance sheets, and income statements and also maintain confidentiality of the data .

Accounts Payable/Receivable:

Manage full-cycle accounts payable and receivable, processing invoices, expense reimbursements, and vendor payments.

Reconciliation:

Perform daily/monthly bank reconciliations and reconcile General Ledger accounts to resolve discrepancies.

Month-End/Year-End Close:

Assist in month-end and year-end closing procedures, including journal entries, accruals, and depreciation schedules.

Tax Compliance:

Prepare and file tax returns (GST/Professional Tax/Income Tax, and other tax and duties) and ensure compliance with local, state, and national regulations.

Financial Reporting:

Compile and present accurate, timely financial reports, including cash flow statements and P&L statements, to management.

Audit Support:

Assist with internal and external audits by providing necessary documentation and explanations.

Budgeting & Analysis:

Support budgeting and forecasting activities and analyze financial data to suggest strategies for improving the bottom line.
Job Type: Full-time

Pay: From ?15,000.00 per month

Education:

Bachelor's (Preferred)
Experience:

Accounting: 2 years (Preferred) Tally: 3 years (Preferred) total work: 1 year (Preferred)
License/Certification:

CA-Inter (Preferred)
Work Location: In person