Job Description

Key Responsibilities:

Financial Record Management:

Maintaining accurate records of financial transactions, reconciling bank statements, and resolving discrepancies.

General Ledger Maintenance:

Ensuring the general ledger is up-to-date and accurate, reflecting all financial transactions.

Reporting and Compliance:

Preparing and submitting tax returns, other statutory filings, and supporting internal and external audits.

Process Improvement:

Assisting with process improvements and standardization initiatives.

Communication and Collaboration:

Working with other departments to ensure accurate and timely financial information and communicating effectively with team members and management.

Closing Activities:

Performing month-end and year-end closing activities.

Accounts Payable and Receivable Management:

Managing the accounts payable and receivable processes.

Documentation and Reporting:

Preparing commercial invoices, packing lists, and other relevant documents for exports and maintaining accurate records of exports.

Qualification:

Education: B.Com

Extensive knowledge of tally ERP

atleast 2 years exprience in accounting

Job Type: Full-time

Pay: ?10,000.00 - ?25,000.00 per month

Benefits:

Paid time off Provident Fund
Schedule:

Day shift Weekend availability
Education:

Bachelor's (Required)
Experience:

Accounting: 1 year (Required) Tally: 1 year (Required)
Language:

English (Preferred)
Work Location: In person

Expected Start Date: 04/06/2025