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.
Solid 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 qualified integrity.