with minimum 5 years of experience to manage financial records, perform audits, prepare financial reports, and ensure compliance with applicable standards and regulations.
Key Responsibilities:
Maintain accurate books of accounts, including journal entries, general ledgers, and account reconciliations.
Prepare and review monthly, quarterly, and annual financial statements and management reports.
Handle
accounts payable and receivable
, including preparation, verification, and processing of
vendor and customer invoices
.
Ensure timely
invoice booking, payment processing
, and regular
follow-ups with vendors
for outstanding balances and reconciliations.
Reconcile bank statements, monitor daily cash flows, and manage fund requirements.
Perform
bank-related activities
, including bank visits for documentation, cheque deposits, payment confirmations, and coordination with bank officials.
Support internal and external audits by preparing schedules, documents, and responding to audit queries.
Ensure all financial transactions comply with company policies, accounting standards, and statutory requirements.
Coordinate with vendors, clients, banks, and internal departments on financial matters.
Requirements:
Bachelor's degree in Accounting, Finance, or related field
Minimum
5 years of relevant accounting experience
Excellent attention to detail and organizational skills
Strong communication and time management abilities
Job Types: Full-time, Permanent
Pay: ?25,000.00 - ?30,000.00 per month
Benefits:
Cell phone reimbursement
Work Location: In person
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