Job Description

Recording daily financial transactions (sales, purchases, receipts, and payments)

Maintaining ledgers, journals, and other financial documents

Managing incoming and outgoing invoices

Ensuring timely payments to vendors and collections from clients

Assisting in the preparation of monthly, quarterly, and annual financial statements

Ensuring all the proformas are generated within the timeframe

Assist in preparing tax returns, including GST, income tax, and other relevant taxes.

Preparing documents and reports for internal and external audits

Coordinating with auditors and responding to queries

Ensure compliance with payment terms and company policies regarding vendor and client transactions

Stay updated on changes to tax laws and regulations to ensure the company remains compliant.

Identify opportunities for cost-saving or operational improvements based on financial performance.

Job Types: Full-time, Permanent, Fresher

Pay: ?18,574.45 - ?38,381.37 per month

Benefits:

Food provided Provident Fund
Education:

Diploma (Preferred)
Work Location: In person