- Manage accounts payable and receivable processes.
- Reconcile bank statements and resolve any discrepancies
- Maintain the general ledger and ensure all financial transactions are accurately recorded.
- Perform month-end and year-end closing activities.
- Prepare and submit tax returns and other statutory filings.
- Support internal and external audits by providing necessary documentation and
information.
- Work closely with other departments to ensure accurate and timely financial information.
- Communicate effectively with team members and management
- Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided
- Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution
- Assist in driving the Process Improvements and Standardization Activities
- Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents.
- Coordinate with clients to obtain necessary information for document preparation.
- Maintain accurate records of exports using Tally ERP software
Job Type: Permanent
Pay: ₹15,000.00 - ₹30,000.00 per month
Benefits:
- Paid sick time
- Provident Fund
Work Location: In person