Maintain and reconcile financial records, including ledgers, bank statements, and accounts payable/receivable.
Prepare and analyze financial reports, such as income statements, balance sheets, and cash flow statements.
Ensure accuracy and compliance with financial regulations and standards.
Manage accounts payable and accounts receivable processes, including invoice processing, payment collection, and vendor management.
Prepare and file tax returns and assist with tax planning and compliance.
Monitor and manage cash flow, expenses, and budgetary compliance.
Conduct regular financial audits to identify and resolve discrepancies.
Collaborate with internal teams and external auditors to facilitate audits and financial reviews.
Assist in the preparation of financial forecasts, budgets, and financial projections.
Recommend improvements to financial processes, systems, and procedures to enhance efficiency and accuracy.
Stay updated on changes in financial regulations and industry best practices.
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field.
2-5 years of relevant accounting experience, including experience with financial reporting and analysis.
Proficiency in accounting software and Microsoft Excel.
Strong analytical and problem-solving skills.
Attention to detail and high level of accuracy.
Excellent communication skills, both written and verbal.
Ability to work independently and as part of a team.
Knowledge of relevant financial regulations and standards.
Job Type: Full-time
Pay: ?15,000.00 - ?35,000.00 per month
Education:
Bachelor's (Preferred)
Experience:
total work: 4 years (Preferred)
Accounting: 4 years (Preferred)
Work Location: In person
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