About the Job
Key responsibilities:1. Manage day-to-day accounting activities with accuracy and timeliness.
2. Review and monitor accounts receivable, accounts payable, expense accruals, and bank reconciliations.
3. Analyze financial data including assets, liabilities, capital, and other accounting information.
4. Maintain timely cash recordings and monitor daily cash balances.
5. Review all vendor invoices, customer invoicing, and payable transactions.
6. Ensure accuracy, completeness, and compliance of all financial data and reports.
7. Assist in preparing and reviewing financial statements, monthly/quarterly reports, and variance analyses.
8. Establish, update, and implement accounting policies, procedures, and internal controls.
9. Ensure financial records comply with GAAP, internal policies, and regulatory requirements.
10. Identify and recommend process improvements to enhance efficiency and accuracy.
11. Assist in preparing audit workpapers for internal and external audits.
12. Support management in preparing annual budgets, forecasts, and operating expense reconciliations.
Number of Openings
2 openingsSkills
Accounting, Tally, MS-Excel, GST
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