Job description
The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.
Responsibilities
- Post and process journal entries to ensure all business transactions are recorded
- Update accounts receivable and issue invoices
- Management of petty cash transactions.
- Ensuring all payments amounts & records are accurate.
- Ensure the timely collection from the clients
- Update accounts payable and perform reconciliations
- Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
- Assist with reviewing of expenses, reimbursements etc. as assigned
- Prepare and submit weekly/monthly reports
- Assist with other accounting projects
- Working on GST, TDS, TDS Return.
- Filling of Income tax return, MCA Return.
- Preparing financials like Cash Flow Statement, Expense reports and MIS reports.
- Coordinate with vendors and handle Billing & Payment process.
- Manage accounts payable (bill payments, salaries, petty cash etc.)
Qualifications
- Bachelor's degree in Accounting or related field
- Ability to interpret and analyze financial statements and periodicals
- Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
- Minimum experience required is 3-4 years
Job Type: Permanent
Pay: ₹30,000.00 - ₹40,000.00 per month
Work Location: In person