:Manage and maintain day to day financial records, including accounts payable and receivable, invoices, and bank statements.
Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements.
Ensure compliance with GST, taxation, forex and company policies.
Maintain foreign bookkeeping in Tally and perform bank reconciliations.
Prepare and send invoices to clients.
Prepare monthly and annual book closures, compile P&L statements, and coordinate audit requirements
Assist in the implementation and improvement of financial systems and processes.
Maintain accurate records using Tally Prime and demonstrate good knowledge of Excel for financial analysis and reporting.
Conduct weekly and monthly reconciliations for vendors, clients, and internal accounts.
Required Skills & Knowledge
:Strong understanding of GST and TDS compliance.
Experience in Tally Prime, including foreign bookkeeping.
Proficient in Excel for data analysis and reporting.
Experience in bank reconciliation and client invoicing.
Knowledge of financial regulations, accounting principles, and reporting standards.
* Strong communication skills
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