Job Description

The candidate should possess good knowledge and hands-on experience in advance Excel. Entering daily data in tally. Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices (Generation and dispatch of invoices) Payment follow up ; Following up collection of accounts receivable, along with monitoring Update accounts payable and perform reconciliations Handling petty cash, preparing bills and receipts Assist with reviewing of expenses, payroll records etc. as assigned Update financial data in databases to ensure that information will be accurate and immediately available when needed As needed, assist senior accountants in the preparation of monthly/yearly closings Correct deduction of withholding tax i.e. TDS, Work Contract Tax Bill wise recording in the accounting software along with detailed narration. Keeping track of validity of agreements. Establish and maintain financial policies and procedures for the company Understand and adhere to financial regulations and legislation. Stay up to date with technological advances and accounting software to be used for financial purposes Present financial reports to board members, stakeholders, executives, and clients in formal meetings Review financial data and prepare monthly and annual reports Research and analyse financial reports and market trends Seek out methods for minimising financial risk to the company Track the company's financial status and performance to identify areas for potential improvement
Job Type: Full-time

Pay: ?10,000.00 - ?18,000.00 per month

Schedule:

Day shift Rotational shift
Supplemental Pay:

Overtime pay
Education:

Bachelor's (Preferred)
Experience:

Taxation: 1 year (Preferred) total work: 2 years (Preferred)
Language:

English (Preferred)
License/Certification:

Tally (Preferred)
Work Location: In person

Expected Start Date: 01/06/2025