Job Description

Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies 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 Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution Coordinate with clients to obtain necessary information for document preparation. Maintain accurate records of exports using Tally ERP software Should have knowledge of P & L , Balance Sheet.
Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:

Provident Fund
Education:

Bachelor's (Required)
Work Location: In person