About the Job
Key responsibilities:1. Handle the full accounts payable and receivable process, including invoice preparation, vendor payments, reconciliations, and collections.
2. Create accurate invoices, track incoming payments, and follow up on overdue amounts.
3. Maintain the general ledger, post journal entries, and ensure all financial data is correctly recorded and balanced.
4. Manage month-end and year-end closing activities, including reconciliations of bank accounts, balances, and accruals.
5. Prepare financial statements such as P&L, balance sheet, cash flow, and other internal management reports.
6. Carry out regular bank reconciliations and monitor cash flow, petty cash, and day-to-day expenses.
7. Oversee tax compliance, including GST filings, TDS, withholding tax, and coordination for corporate tax preparation.
8. Support budgeting, forecasting, variance analysis, and cash flow projections for management review.
9. Work closely with internal teams to provide financial clarity and ensure smooth coordination across departments.
Number of Openings
5 openingsPerks of this Jobs
Informal dress code Free snacks
Skills
Finance, Accounting, Financial Services, Zoho Books, Financial Reporting, GST
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