- Manage accounts payable and receivable processes.
- Reconcile bank statements and resolve any discrepancies
- Maintain the general ledger and ensure all financial transactions are accurately recorded.
- Perform month-end and year-end closing activities.
- Prepare and submit tax returns and other statutory filings.
- Support internal and external audits by providing necessary documentation and
information.
- Work closely with other departments to ensure accurate and timely financial information.
- Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents.
- Coordinate with clients to obtain necessary information for document preparation.
- Maintain accurate records of exports using Tally ERP software
Key Skills:
- Strong understanding of accounting principles and practices.
- Proficiency in Microsoft Excel and other financial analysis tools.
- Excellent analytical and problem-solving skills.
- Attention to detail and high level of accuracy.
- Strong organizational and time management skills.