1 - 31 years

2 - 3 Lacs

bengaluru/bangalore

Posted:1 month ago| Platform: Apna logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Roles & Responsibilities: Manage accounts payable/receivable, maintain general ledger, and ensure accurate recording of all financial transactions. GST filing Reconcile bank statements, investigate discrepancies, and close reconciling items by identifying root causes. Handle month-end/year-end closures, including accruals, prepayments, provisions, and payroll journals. Prepare and file tax returns, statutory reports, and support internal/external audits with accurate documentation. Drive process improvements and standardization within finance operations. Coordinate with departments to ensure timely and accurate financial reporting. Prepare and manage export documentation (commercial invoices, packing lists, etc.) and maintain export records in Tally ERP. Key Skills: Strong knowledge of accounting principles and statutory compliance. Proficient in Tally ERP, Microsoft Excel, and financial analysis tools. Excellent analytical, problem-solving, and communication skills. High attention to detail with strong organizational and time management abilities.

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