Notice Period: 30 Days (Immediate Joiners Preferred)
Key Responsibilities:
- Input and maintain financial data in Tally 9 and Excel.
- Record financial transactions and reconcile discrepancies.
- Maintain accurate Accounts Payable and Accounts Receivable records.
- Prepare and send client invoices and process vendor invoices/payments.
- Analyse financial data to identify trends and discrepancies.
- Prepare and maintain Profit & Loss (P&L;) data.
- Handle Bank and Investment reconciliations.
- Assist in budget preparation, monitoring and variance reporting.
- Assist with tax returns, TDS and POC activities.
- Handle GST 2A and BB reconciliation/compliance activities.
- Check and maintain inventory records.
- Ensure compliance with applicable financial regulations and standards.
- Maintain the highest level of confidentiality with sensitive financial information.
Required Skills:
- Proficiency in Tally 9 and Excel.
- Solid knowledge of accounting and financial data management.
- Experience in Bank & Investment Reconciliation.
- Knowledge of TDS, GST 2A/BB and taxation.
- Strong attention to detail and accuracy.
- Excellent communication and interpersonal skills.
- Excellent organizational and time-management skills.
- Quick-thinking, planning, coordination and execution abilities.
- High level of confidentiality and professional integrity.