- Accurately code and categorize expenses and revenues to the appropriate GL accounts.
- Support in project financial reporting and utilization reporting
- Work with tax compliance professionals to file state and federal tax returns
- Responsible for the preparation, review, and analysis of monthly financial reports and yearly budgets.
- Responsible for various financial reporting deliverables in accordance with internal policies, financial reporting standards and relevant laws and regulations.
- Participates in the analysis of financial data to evaluate the performance of the company.
- Review and ensure the completeness of the accounts receivables (ie: tenants billings/CN/DN) and documentation of the documentation.
- Ensuring timely and accurate processing of Invoices, Posting Journal Entries for Monthly Revenue, Expenses, Petty Cash expenses, Receipts and Payments
- Preparing Purchases Order as per the requirements from relevant Department.
- Raising the E-Invoices on monthly basis in GST portal for the Services, Completing yearly tax fillings, financial audits, and reviews as required.
- Responsible for timely sales and service submission and ensuring payments are made to the relevant authority within the deadline.
- Maintain accurate up-to-date records of financial transactions Reconcile bank statements and resolve any discrepancies. Monitoring closing balance with bank Officials every day.
- Maintain accurate up-to-date records of financial transactions Reconcile bank statements and resolve any discrepancies. Monitoring closing balance with bank Officials every day.
- Assist in preparing ad hoc accounting projects, as assigned by management.
- Manage petty cash and expenses, Reconciliation of Petty cash expenses on day to day.
- Clearing the Invoices with receipts received from client and sending SOA (Statement of Accounts) to Internal business team to follow the pending payments.
- Processing employee advantages in line with HR team as per internal policies.
- Stakeholders Management
Education, Skill & Experience:
- Any Bachelors or Masters Degree specializing in Commerce
- Interpersonal skills
- Excellent record-keeping and accounting skills with high ethics
- Negotiation Skills
- Problem-Solving
- MS Office, Zoho books, Tally 6 to 8 Yrs.
📌 Senior Statistical Programmer 2 (Tamil Nadu)
🏢 Agati Systems
📍 Tamil Nadu
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