Job Description

Maintain accurate financial records and ensure proper documentation. Handle accounts payable and receivable, including invoice processing and payments. Perform bank reconciliations and monitor cash flow. Assist in the preparation of monthly, quarterly financial reports. Process journal entries and support month-end and year-end close processes. Liaise with auditors and provide required documents during audits. Ensure compliance with tax regulations, including GST, TDS, and income tax filings. Maintain inter department coordination Follow ups for the outstanding if any Coordinate with the Visa, ticketing, insurance department for the invoices, client follow ups Provide administrative support to the finance department as needed.
Qualification Required

Educational Qualification: B.Com or M.Com Experience: Minimum 1 year of relevant experience in accounting or finance Strong understanding of accounting principles and financial regulations Excellent organizational, communication, and interpersonal skills Ability to multitask and manage priorities in a fast-paced environment
Job Type: Full-time

Pay: ?8,086.00 - ?10,000.00 per month

Work Location: In person