About the Job
Key responsibilities:1. Prepare accurate sales invoices, ensuring they contain all necessary details, proper formatting, clear payment terms, and itemized charges.
2. Handle and process purchase invoices by reviewing, verifying, and matching with purchase orders; submit invoices for approval and ensure timely payments to vendors.
3. Maintain systematic bookkeeping practices, recording all financial transactions, updating ledgers, and ensuring financial records are current and accurate.
4. Manage monthly tax return filing and ensure compliance with government regulations and deadlines.
5. Reconcile accounts and resolve discrepancies from invoices, receipts, or bank statements.
6. Support financial audits, budget planning, and financial reporting as required.
Number of Openings
1 openingsPerks of this Jobs
Informal dress code Free snacks
Skills
Tally, MS-Excel
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