Job Description

Maintain and update financial records in accounting systems (e.g., ledgers, journals). Process invoices, receipts, payments, and bank reconciliations. Prepare and review financial reports such as balance sheets, income statements, and cash flow statements. Assist with budget planning, forecasting, and monitoring expenses. Reconcile accounts payable and receivable. Ensure timely and accurate month-end and year-end closing. Coordinate with external auditors and provide necessary documentation. Comply with financial policies, procedures, and regulatory requirements. Support payroll processing and employee expense reimbursements. Assist in tax preparation and filing (GST, TDS, VAT, etc., if applicable). Communicate with vendors and clients regarding account issues and settlements. Suggest improvements to financial systems and processes.
Job Types: Full-time, Permanent

Pay: ?17,000.00 - ?20,000.00 per month

Schedule:

Day shift
Language:

English (Preferred)
Work Location: In person