- 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.
- Communicate effectively with team members and management
- Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided
- Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution
- Assist in driving the Process Improvements and Standardization Activities
- Coordinate with clients to obtain necessary information for document preparation.
- Maintain accurate records of exports using Tally ERP software
- Confidentiality:
Maintain strict privacy regarding financial documents, payroll, and personal company matters.
- Reporting & Documentation: Prepare and edit presentations, financial reports, and meeting agendas.
- Daily MIS Preparation
- Experience in ROC, GST, TDS and other statutory companies return Filing
Key Skills:
- Strong understanding of accounting principles and practices.
- Good Communication in English
- Proficiency in Microsoft Excel and other financial analysis tools.
- Excellent analytical and problem-solving skills.
- Attention to detail and high level of accuracy.
- Solid organizational and time management skills.
Preferred Qualifications & Experience:
- B. com/M. Com/any Specialisation in Finance and Accounting