Create maintain Invoice Manage day-to-day suppliers billing Record daily sales revenue other numbers Create maintain Invoice Manage day to day suppliers billing Record daily sales revenue other numbers Financial Recordkeeping Maintain and update financial records including ledgers journals and reconciliations Account Reconciliation Perform regular reconciliations of bank statements credit card statements and other financial documents Financial Reporting Prepare accurate and timely financial statements reports and summaries for management and external stakeholders General Ledger Management Manage and post entries to the general ledger ensuring accuracy and compliance with accounting standards Accounts Payable Receivable Oversee accounts payable and accounts receivable functions including processing invoices payments and collections Budgeting and Forecasting Assist in the preparation of budgets and financial forecasts providing insights and analysis as needed Compliance Ensure compliance with internal policies procedures and external regulations Assist with audits and financial reviews Expense Tracking Monitor and track expenses ensuring they are within budget and properly documented Tax Preparation and Filing Handle ITR preparation and filing ensuring compliance with income tax laws Assist with tax planning and strategy GST Filing Manage GST filings including preparation and submission of GST returns and compliance with GST regulations Tally Software Management Utilize Tally software for maintaining financial records generating reports and performing reconciliations Continuous Improvement Identify areas for process improvement and recommend solutions to enhance financial operations Job Type Full time Pay 10 839 69 - 28 806 49 per month Language English Preferred Work Location In person