Account Management Reconciliation o Perform day-to-day accounting transactions including accounts payable accounts receivable and general ledger entries o Reconcile bank accounts credit card statements and other financial statements o Assist with monthly quarterly and annual close processes Financial Reporting o Assist in the preparation of budget forecasts financial analyses and variance reports o Generate and review reports related to revenue expenses Capex and financial performance for management Compliance Audit o Assist in preparing for internal and external audits o Provide required documentation and reports to auditors during the audit process Process Improvement o Collaborate with cross-functional teams to streamline accounting processes and improve operational efficiency o Implement automation tools and software for better tracking and reporting of financial transactions Account Receivables Payables Management o Oversee invoicing collections and payment processing o Ensure timely and accurate processing of invoices and payments to vendors and customers o Resolve discrepancies related to accounts payable receivable and escalate complex issues to senior management Accounting Software Systems o Manage and maintain accounting systems and software o Enter and update financial data into accounting software ensuring accuracy Taxation Compliance Reporting o Support in the calculation and filing of GST TDS Income tax and other statutory reporting Collaboration Support o Work closely with other departments HR Sales Operations to resolve financial queries and issues Maintain excellent relationships with vendors clients and other external stakeholders Job Type Full time Pay 25 000 00 - 45 000 00 per month Benefits Health insurance Schedule Day shift Supplemental Pay Yearly bonus Education Bachelor s Preferred Experience Accounting 1 year Preferred total work 1 year Preferred License Certification Tally Preferred Work Location In person