Job Description

Key Responsibilities:

1. Financial Record-Keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger.

2. Financial Statement Preparation: Prepare invoices, E-way bills, GST filing, financial statements, including balance sheets, income statements, and cash flow statements.

3. Accounting Compliance: Ensure compliance with accounting standards, regulatory requirements, and company policies.

4. Budgeting and Forecasting: Assist in preparing budgets and forecasts, and provide financial analysis to support business decisions.

5. Audit and Compliance: Liaise with auditors, respond to audit queries, and ensure timely resolution of audit findings.

6. Data Management: Maintain all back office records, prepare quotations, manage suppliers & vendors payment.

7. Debt Recovery: Ensuring the follow-ups to clients for payments after the billing is done.

Requirements:

1. Qualified TALLY ERP user.

2. Proven experience in accounting and financial management with CA

3. Strong knowledge of accounting principles, standards, and regulatory requirements

4. Excellent analytical, problem-solving, and communication skills

Job Types: Full-time, Permanent

Pay: ?15,000.00 - ?20,000.00 per month

Application Question(s):

Do you have experience in working on Tally software? Are you available to work Mon-Sat, 10am - 7pm?
Work Location: In person