Job Description

Financial Record Keeping:Maintain accurate general ledger accounts and ensure proper documentation and accounting for all financial transactions. Bank & Cash Management:Perform daily verification of cash and bank vouchers, manage bank books, and conduct daily bank statement reconciliations to identify discrepancies. Payment Processing:Handle processing of vendor invoices, manage client payments, and reconcile vendor and customer accounts. MIS & Reporting:Prepare monthly, quarterly, and annual financial performance reports (MIS) and financial statements for management. Month-End Close:Participate in the month-end close process, including posting journal entries and performing account reconciliations to ensure accuracy. Tax & Compliance:Ensure adherence to tax laws and internal policies by preparing and submitting necessary tax filings (like TDS and GST returns). Auditing Support:Assist with internal and external audits by providing necessary documentation and information. Coordination:Liaise with banks for financial instruments like bank guarantees and letters of credit. Process Improvement:Contribute to driving process improvements and standardization activities within the finance department.
Job Type: Full-time

Pay: ₹400,000.00 - ₹550,000.00 per year

Benefits:

Flexible schedule Health insurance Paid time off
Work Location: In person