Support the Accounts Department in managing daily financial operations, ensuring accurate financial reporting, compliance with company policies, and timely completion of accounting tasks.
Key Responsibilities
- Maintain and review general ledger entries to ensure accuracy and compliance.
- Prepare monthly, quarterly, and annual financial reports in a timely manner.
- Reconcile bank statements, vendor accounts, and customer ledgers.
- Review vendor invoices, staff reimbursements, and ensure timely payment processing.
- Monitor accounts receivable aging and coordinate follow-ups for collections.
- Assist in preparing annual budgets, forecasts, and expense variance analysis.
- Ensure compliance with accounting standards, company policies, and tax regulations.
- Prepare and organize documentation for internal and external audits.
- Assist in the preparation and filing of Sales Tax, Income Tax, and Withholding submissions.
- Identify opportunities to improve accounting processes and support ERP/system enhancements.
Requirements:
- Education:
- Bachelor’s/Master’s in Accounting, Finance, or related field (e.g., B.Com, M.Com, MBA Finance preferred).
Experience:
- 3–5 years of relevant experience in accounting and finance.
Skills & Competencies:
- Strong understanding of accounting principles and tax laws.
- Proficiency in MS Excel and accounting software (e.g., QuickBooks, ERP, SAP, Oracle).
- Analytical and problem-solving ability.
- Strong communication and coordination skills.
- Attention to detail and accuracy in work.
Job Type: Full-time
Pay: Rs80,000.00 - Rs100,000.00 per month
Work Location: In person