Manage accounts payable and receivable processes Reconcile bank statements and resolve any discrepancies 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 Coordinate with clients to obtain necessary information for document preparation Maintain accurate records of exports using Tally ERP software Should have knowledge of P L Balance Sheet Job Types Full time Permanent Pay 15 000 00 - 25 000 00 per month Benefits Provident Fund Education Bachelor s Required Work Location In person