Job Description

To deal with daily transactions for the Cash/Credit and ensure that reconciliations are completed on a Daily, weekly and monthly basis.

Ensure and regular maintenance of accurate books of accounts required for business.

To ensure all filing is done in a timely and accurate manner.

Verify calculations and input codes into the Accounts system in an accurate manner.

To maintain and reconcile the direct debit/credit mandates.

To receive and process all invoices, expense forms and requests for payment/receipt.

To ensure that all post is sent daily.

Identify the fake/unauthorized currency payment and initiate for correction.

Initiate action and support for statutory payment on time.

Actively contribute to team meetings regarding new projects, suggesting ideas and brainstorming.

Work with the Management team to assist with developing the Sales Strategy.

Follow up on sales leads supplied by the Management or Editorial team.

Prepare profit and loss statements and monthly closing and cost accounting reports.

Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.

Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.

Monitor and review accounting and related system reports for accuracy and completeness.

Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.

Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.

Explain billing invoices and accounting policies to staff, vendors and clients.

Resolve accounting discrepancies.

Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.

Supervise the input and handling of financial data and reports for the company's automated financial systems.

Interact with internal and external auditors in completing audits.

Any other activities/duties assigned by the management

Must know Tally software
Job Types: Full-time, Permanent

Pay: ₹18,000.00 - ₹30,000.00 per month

Benefits:

Health insurance Provident Fund
Ability to commute/relocate:

Panvel, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred)
Education:

Bachelor's (Preferred)
Experience:

total work: 1 year (Preferred)
Language:

Marathi (Required)
Work Location: In person