Note- Candidates from CA firm experience will be preferred.
Key Responsibilities:
- Managing accounts payable and receivable, including processing invoices, tracking payments, and resolving discrepancies.
- Reconciling bank statements, ensuring accurate financial records, and identifying and resolving any discrepancies.
- Preparing financial reports, including monthly and annual statements, and assisting in budgeting and forecasting.
- Maintaining the general ledger, ensuring accurate and timely financial transactions
- Supporting internal and external audits by providing necessary documentation and information.
Required Skills:
- Strong analytical skills are essential for identifying and resolving discrepancies and preparing financial reports.
- Clear and effective communication skills are needed to interact with colleagues, clients, and vendors.
- Proficiency in accounting software (e.g., Tally, Microsoft Office) and financial reporting tools is often required.
- Strong organizational skills are necessary for managing multiple tasks, deadlines, and documents.
Note- Candidates from CA firm experience will be preferred.
Job Type: Full-time
Pay: ₹20,000.00 - ₹35,000.00 per month
Benefits:
Work Location: In person