Job Description

Create and analyse liability, asset, and capital accounts by compiling electronic data and required documentation. Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports. Comply with all federal, state, and local protocols including legal requirements, and interpret new and existing legislation. Monitor and maintain a new audit system by implementing new policies and procedures in the finance department. Focus on tax compliance, state business registration, contract review, and non-profit tax filing. Play a vital part in the company's financial management which includes all account reconciliations and reporting to necessary parties. Tracking payments to internal and external stakeholders Preparing budget forecasts Manage all accounting transactions. Prepare budget forecasts. Publish financial statements in time. Manage monthly, quarterly, and annual closings. Reconcile accounts payable and receivable. Ensure timely bank payments. Compute taxes and prepare tax returns. Manage balance sheets and profit/loss statements. Report on the company's financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary. Finalization of Accounts, Preparation of Books of accounts etc., Attend various Internal Audits and Statutory Audits Proficient in preparing Income Tax returns, Service Tax, TDS returns etc., Maintains accounting controls by preparing and recommending policies and procedures.


Qualification : Post graduate