Job description
Job Description:- Maintain accurate and up-to-date financial records using Tally
- Prepare Financial records, Cash flow and ledger.
- Assist in the preparation of budgets and financial forecasts.
- Reconcile bank statements and accounts payable/receivable transactions.
- Process payroll and ensure timely payment of employee salaries and benefits.
- Monitor and analyze financial data to identify trends and discrepancies.
- Collaborate with internal teams to provide financial information and support decision- making processes.
- Coordinate with clients/Internal business team for collections.
- Manage the full recruitment lifecycle, including job postings, resume screening, scheduling interviews, Releasing offers and maintaining Employee Database.
Refer code: 994146. Acme Services - The previous day - 2024-04-11 13:28
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