Reconcile bank statements and resolve any discrepancies
Maintain the
general ledger
and ensure all financial transactions are accurately recorded.
Perform
month-end and year-end closing activities.
Prepare and submit tax returns and other statutory filings.
Support internal and external audits by providing necessary documentation and
information.
Work closely with other departments to ensure accurate and timely financial information.
Communicate effectively with team members and management
Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided
Maintain accurate records of exports using
Tally ERP software
*
How to Apply:
Email CV jaypumps1@gmail.com
Call 98792 08224
;
Job Type: Full-time
Benefits:
Cell phone reimbursement
Health insurance
Internet reimbursement
Experience:
total: 1 year (Required)
Bank reconciliation: 1 year (Required)
Tally: 1 year (Required)
Work Location: In person
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