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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

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