• Update Accounts receivable; Accounts payable; Office Expenses and Employee payments.
• Reconcile Bank statements and general ledgers.
• Process journal entries to ensure all business transactions are recorded.
• Maintain records of fixed assets.
• Assist with reviewing of expenses, payroll records etc. as assigned
• Assist in GST, Income tax and other statutory compliances including Return filing.
• Assist in the processing of Balance sheets, Income statements and other financial statements according to Financial guidelines given.
• On time updating of data in the Financial System (databases) to ensure accurate and reliable reporting ( MIS) in real time
• Assist in liaison with different Statutory authorities and Financial institutions.
• Assist with preparation and coordination of the Audit process
• Assist with implementing and maintaining internal financial controls and procedures
• Secures financial information by completing database backups; keeping information confidential
• Maintenance of Records in digital and Physical formats for all Fal transactions.
• Prepare and submit monthly reports (if required.

Skills:

• Good organizing abilities and great attention to detail
• Good with numbers and figures and an analytical acumen
• Good understanding of accounting and financial reporting principles and practices
• General computer proficiency and good knowledge of MS Office and proficiency with Accounting systems such as QuickBooks (not mandatory but preferable)
• Strong written and verbal communication skills
• Able to multitask and prioritize work effectively and maintain confidentiality

Job Type: Full-time

Salary: Up to ₹20,000.00 per month

Schedule:

• Day shift

Education:

• Bachelor’s (Preferred)

Experience:

• Account management: 1 year (Preferred)
• total work: 2 years (Preferred)

Language:

• English (Preferred)

License/Certification:

• Tally (Preferred)

Speak with the employer
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