Address- Responsibilities: Financial Record Maintenance: Record and maintain accurate and up-to-date financial transactions in accounting software. Manage accounts payable and receivable processes. Financial Reporting: Prepare financial statements, including income statements, balance sheets, and cash flow statements.
- Generate various financial reports for management review. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts. Monitor budget variances and provide analysis to support financial decision-making.
- General Ledger Reconciliation: Reconcile and maintain the general ledger, ensuring accuracy and completeness. Investigate and resolve discrepancies or issues in financial records.
- Tax Compliance: Assist in the preparation of tax returns and ensure compliance with relevant tax regulations. Stay informed about changes in tax laws that may impact financial reporting.
- Audit Support: Prepare documentation and support audit processes conducted by external auditors. Collaborate with auditors to address inquiries and provide required information.
- Financial Analysis: Analyze financial data to identify trends, variances, and areas for improvement. Provide insights and recommendations based on financial analysis.
- Internal Controls: Contribute to the development and maintenance of internal controls to ensure the integrity of financial information. Implement and monitor control procedures to safeguard assets. Expense Management: Monitor and analyze company expenses, ensuring adherence to budgetary guidelines. Recommend cost-saving measures where applicable.
- Financial Compliance: Ensure compliance with accounting standards, regulations, and company policies. Stay updated on changes in accounting principles and their impact on financial reporting. - Taking care of all the cash payments
- Taking care of all the bank transactions - Processing all the bank transactions through internet banking/cheque payment - To verify the bills for payment and take necessary approvals before processing it.
- Required Candidate profile Work experience of at least 3 to 5 years in Accounts sector,Knowledge of TDS & GST guidelines, Experience in Tally software - Thorough knowledge of Excel , Good knowledge of Word & PowerPoint
