Location: Vadapalani
Job Description
- 1.Ensure that financial transactions are properly documented and classified.
- 2.Reconcile bank statements and financial accounts regularly.
- 3.Prepare and issue invoices to customers accurately and in a timely manner.
- 4.Track outstanding customer invoices and follow up on overdue payments.
- 5.Collaborate with sales and customer support teams to resolve billing inquiries.
- 6.Review and process employee expense reports.
- 7.Monitor and control expenses to ensure they align with the budget.
- 8.Verify expense receipts and adherence to company policies.
- 9.Assist in the preparation of financial statements, including income statements.
- 10.Generate financial reports and analysis for management's review.
- 11.Prepare and file regular tax returns (e.g., VAT, sales tax).
- 12.Stay updated on tax regulations and ensure compliance with tax laws.
- 13.Assist in tax audits and provide necessary documentation.
- 14.Collaborate with management to create and maintain budgets.
- 15.Assist in financial forecasting and planning.
- 16.Prepare documentation and assist in external audits.
- 17.Ensure all financial records and transactions are audit-ready.
- 18.Verify vendor invoices, reconcile discrepancies, and process payments.
WORK EXPERIENCE REQUIREMENTS
- 1)Bachelor's degree in Accounting, Finance, or a related field or Any degree.
- 2)Previous experience in accounting or finance roles, preferably in the software industry.
- 3)Knowledge of accounting principles and regulations.
- 4)Proficiency in accounting software and MS Excel.
- 5)Robust analytical and problem-solving skills.
- 6)Attention to detail and high accuracy in financial data entry.
- 7)Ability to work independently and as part of a team.
- 8)Knowledge of tax laws and regulations is a plus.