Job Description

Key responsibilities will include (but not limited to):

Set up chart of Accounts and new clients in the software Processing & Reconciliation of Banking Transactions Processing and/or matching of Investment Transactions Matching Rental Statements Correctly recording GST on required items Preparation of annual return and financial statements as well as associated compliance documents Preparation of workpaper files
Qualifications, knowledge & experience

1-3-year experience in a similar job profile Completed Bachelor of Accounting/Commerce or Finance related degree preferable Intermediate knowledge of Microsoft office suite, specifically Excel Adaptable and flexible Attention to detail. Ability to work well in a team Proficient in accounting Should be able to do multi-tasking & be flexible Excellent time management and problem-solving skills Excellent English language skills (verbal and written) Team ethic Ability to take direction, show initiative and work autonomously Stable employment history
Job Type: Full-time

Pay: ₹20,000.00 - ₹30,000.00 per month

Benefits:

Health insurance Leave encashment Provident Fund
Schedule:

Day shift Monday to Friday
Supplemental Pay:

Performance bonus Yearly bonus
Experience:

total work: 1 year (Preferred) Xero: 1 year (Preferred)
Work Location: In person