Job Description

Key Responsibilities:

General Ledger Management:

Maintain accurate and up-to-date general ledger entries for clients.

Financial Reporting:

Prepare financial statements (balance sheet, profit & loss, cash flow) for clients, ensuring compliance with local regulations and accounting standards.

Accounts Payable & Receivable:

Manage AP and AR processes, including invoicing, payment tracking, and reconciliation.

Bank Reconciliations:

Perform monthly bank reconciliations and address any discrepancies.

Payroll Processing:

Oversee payroll processing for clients, ensuring timely payments and compliance with tax regulations.

Tax Preparation & Filing:

Assist in the preparation of client tax filings (VAT, sales tax, income tax) as per local jurisdiction requirements.

Client Liaison:

Act as the primary point of contact for clients, responding to queries and providing regular updates on their financial status.
Required Qualifications & Skills:

Education:

Bachelor's degree in Accounting, Finance, or a related field.

Experience:

1-3 years of experience in accounting or finance roles (experience in a virtual setting is a plus).

Tech Savvy:

Proficient in accounting software (e.g., QuickBooks, Xero, Zoho Books) and Microsoft Excel.

Attention to Detail:

High level of accuracy in data entry, reconciliation, and reporting.

Communication Skills:

Strong written and verbal communication skills, able to liaise effectively with clients and team members remotely.

Time Management:

Ability to prioritize and manage multiple tasks and deadlines independently.

Problem-Solving:

Strong analytical skills with the ability to troubleshoot and resolve issues.

Self-Motivated & Team-Oriented:

Ability to work independently in a remote environment while being a collaborative team player.
Job Types: Full-time, Permanent, Fresher, Internship

Pay: ₹8,000.00 - ₹15,000.00 per month

Benefits:

Cell phone reimbursement
Work Location: In person