- Manage accounts payable, accounts receivable, and general ledger reconciliations to ensure accurate financial records.
- Prepare and review financial statements, including balance sheets, income statements, and cash flow statements.
- Ensure timely payment of bills and invoices from vendors while maintaining a healthy relationship with suppliers.
- Perform monthly closings procedures to ensure accuracy of financial data.
Job Requirements :
- 2-8 years of experience in accounting or related field.
- Proficiency in Tally software for managing accounts payable/receivable and general ledger reconciliations.
- Robust understanding of accounting principles, practices, and regulations (e.g., GAAP).
- Excellent analytical skills with attention to detail.