Oversee day-to-day accounting operations, including managing payables, receivables, and updating general ledger records.
Support the preparation of financial plans and assist in monitoring budget performance throughout the year.
Review and process supplier invoices, verify documentation, and ensure payments are released on schedule.
Prepare and issue customer invoices, track outstanding amounts, and respond to any payment-related queries.
Compile financial summaries, monthly reports, and analytical insights to assist management in decision-making.
Ensure adherence to relevant tax guidelines and assist in coordinating necessary tax submissions.
Track operating expenses and highlight opportunities to control costs and improve financial efficiency.
Maintain healthy cash flow by monitoring incoming and outgoing funds for smooth business operations.
Coordinate with internal teams and leadership to provide financial guidance and support organizational goals.
Qualifications:
Strong command of accounting systems and advanced Excel skills.
Bachelor's degree in Accounting, Finance, or a related discipline.
Solid analytical, numerical, and problem-solving abilities.
Excellent communication skills and a collaborative mindset.
Good understanding of accounting principles, financial standards, and applicable tax regulations.
Job Type: Full-time
Pay: ?12,000.00 - ?18,000.00 per month
Benefits:
Cell phone reimbursement
Commuter assistance
Flexible schedule
Internet reimbursement
Life insurance
Paid time off
Work Location: In person
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