Role & Responsibilities :
- Maintain accurate and complete financial records, including managing the general ledger, accounts payable, and accounts receivable.
- Book and process vendor invoices, track employee and vendor payments, and manage petty cash.
- Perform bank reconciliations and other account reconciliations to resolve discrepancies.
- Prepare and review financial statements (like balance sheets and income statements), monthly / quarterly financial reports, and assist with budgeting and forecasting.
- Ensure timely payment of taxes and manage the preparation and filing of tax returns (e.G., GST, TDS).
- Provide necessary documentation and support for internal and external audits.
- Work with other departments to ensure accurate financial information and collaborate with clients and vendors.
Candidate Profile :
B.Com. / M.Com. / CA Inter with 3+ years of experience in a similar role.Proficiency in Tally and MS Office, especially Excel.Strong understanding of financial principles, regulations, and tax laws.Excellent analytical and problem-solving skills, strong attention to detail, good communication and interpersonal skills, and the ability to manage time effectively.Note : To streamline our recruitment process we have collaborated with Jobringer.Com to securely host and manage entire candidate database. Our recruitment team uses the platform to access profiles, update shortlisting status, and schedule interviews. On applying you may find your details being shared with Jobringer.Com;please be ensured that this will be solely for recruitment purpose.