Job Description

-Financial Record keeping: Maintaining accurate and up-to-date financial records, including recording transactions, preparing invoices, and updating ledgers. -Accounts Payable and Receivable: Managing invoices, processing payments, and ensuring that outstanding debts are collected promptly. -Bank and cash Reconciliation: Monthly comparing the company's financial records with bank/Cash statements to ensure that all transactions are accurately recorded and accounted for. -Tax Compliance: Ensuring that the company's financial activities are in compliance with relevant tax laws and regulations. This includes preparing and submitting Monthly/Quarterly STPI, GST, TDS, MSME returns and supporting documents. -Audit Preparation: Coordinating with auditors during internal and external audits to provide necessary financial documentation and explanations. -Software and Tools: Utilizing accounting software(i.e. Agresso and Tally) and tools to streamline financial processes, improve accuracy, and enhance efficiency. -Cash Management: Monitoring cash flows to ensure the company has adequate liquidity to meet its obligations and make informed decisions. -Finalisation.