Job Description

Create & maintain Invoice Manage day-to-day suppliers' billing Record daily sales & revenue & other numbers Create & maintain Invoice Manage day to day suppliers' billing Record daily sales & revenue & other numbers

Financial Recordkeeping:

Maintain and update financial records, including ledgers, journals, and reconciliations.

Account Reconciliation:

Perform regular reconciliations of bank statements, credit card statements, and other financial documents.

Financial Reporting:

Prepare accurate and timely financial statements, reports, and summaries for management and external stakeholders.

General Ledger Management:

Manage and post entries to the general ledger, ensuring accuracy and compliance with accounting standards.

Accounts Payable/Receivable:

Oversee accounts payable and accounts receivable functions, including processing invoices, payments, and collections.

Budgeting and Forecasting:

Assist in the preparation of budgets and financial forecasts, providing insights and analysis as needed.

Compliance:

Ensure compliance with internal policies, procedures, and external regulations. Assist with audits and financial reviews.

Expense Tracking:

Monitor and track expenses, ensuring they are within budget and properly documented.

Tax Preparation and Filing:

Handle ITR preparation and filing, ensuring compliance with income tax laws. Assist with tax planning and strategy.

GST Filing:

Manage GST filings, including preparation and submission of GST returns and compliance with GST regulations.

Tally Software Management:

Utilize Tally software for maintaining financial records, generating reports, and performing reconciliations.

Continuous Improvement:

Identify areas for process improvement and recommend solutions to enhance financial operations.
Job Type: Full-time

Pay: ?10,839.69 - ?28,806.49 per month

Language:

English (Preferred)
Work Location: In person