Job Description

Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable and general ledger entries. Assist in the preparations and monitoring of budgets, ensuring that financial resources are allocated efficiently. Process vendor invoices, review payment requests, and ensure timely payment. Manage client invoices, monitor collections, and address any billing inquiries. Prepare financial statements, reports, and analysis to support decision- making within the company. Ensure compliance with local, state, and federal tax regulations, and assist with tax fillings. Monitor and control company expenses, identifying opportunities for cost savings. Maintain adequate cash flow for daily operations and capital investments. Work closely with management team and other departments to support financial needs and provide financial insights.

QUALIFICATIONS:

1. Proficiency in accounting software and Microsoft Excel.
2. Bachelor`s degree in Accounting or Finance.
3. Strong analytical and problem solving skills.
4. Excellent communication and teamwork abilities.
5. Knowledge of the financial regulations and tax laws.

Job Type: Full-time

Pay: ₹8,000.00 - ₹13,000.00 per month

Benefits:

Commuter assistance Flexible schedule Health insurance Internet reimbursement Paid time off
Language:

English (Preferred)
Work Location: In person