- Maintain accurate and up-to-date financial records for the company.
- Record financial transactions, including income, expenses, and other financial activities.
- Assist in the preparation and monitoring of budgets.
- Work with other departments to ensure that budgetary goals are met.
- Process and verify invoices for payment.
- Reconcile accounts payable transactions and resolve discrepancies.
- Generate and send out invoices to clients or customers.
- Follow up on overdue payments and ensure timely collection.
- Prepare financial statements and reports for management.
- Provide financial information to internal and external stakeholders.
- Reconcile bank statements and other financial accounts regularly, Investigate and resolve any discrepancies or issues.
- Ensure compliance with financial regulations and standards.
- Keep abreast of changes in accounting and financial regulations.
- Collaborate with other departments to gather financial information.
- Communicate financial information effectively to management and relevant stakeholders.
- Assist in the preparation for internal and external audits.
- Provide necessary documentation and support during audit processes.
- Utilize accounting software and tools for efficient financial management. -Stay updated on the latest accounting software and technology.
- Investigate and resolve financial discrepancies and other accounting-related issues. - Implement solutions to improve financial processes.
- Interact with clients, vendors, and other external parties in a skilled manner. - Address inquiries and concerns related to financial matters.
Requirement Candidate should be a B Com graduate with minimum 3 years of experience in accounts department. Those who have experience in finance industry will be an added advantage.
Job Types: Full-time, Permanent
Pay: From ₹18,000.00 per month
Benefits
- Cell phone reimbursement
- Internet reimbursement
- Leave encashment
- Paid sick time
- Paid time off