Job Responsibility:

1) Financial Record Keeping:

Maintain and update general ledger and journals.

Record daily financial transactions accurately.

2) Accounts Payable and Receivable:

Prepare and process invoices.

Track payments and manage overdue accounts.

3) Bank Reconciliation:

Reconcile bank statements with company records.

Identify and resolve discrepancies in a timely manner.

4) Taxation:

Calculate and file GST, TDS, and other applicable taxes.

Assist in preparation of income tax returns and audits.

5)Financial Reporting:

Prepare monthly, quarterly, and annual financial statements.

Assist management with financial analysis and budget forecasting.

6) Internal Controls:

Ensure compliance with accounting policies and regulations.

Assist in audits and implement internal checks and controls.

7) Compliance and Documentation:

Ensure proper filing and documentation of all financial records

Stay updated with changes in financial laws and regulations.

Key Skills Required:

Knowledge of Tally, Excel, or ERP systems

Attention to detail and accuracy

Strong analytical and problem-solving skills

Good communication and organizational ability