Posted:5 days ago|
Platform:
Work from Office
Full Time
Working Knoweldeg of Tally
Coordinating With Bank for Payments
Maintainging Ledger
Making Cheque Payment
Financial Recordkeeping:Maintain and update general ledger accounts and ensure accurate recording of transactions.Prepare and post journal entries to the general ledger.Financial Reporting:Prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.Assist in the preparation of financial reports for internal and external stakeholders.Reconciliation and Analysis:Perform regular account reconciliations, including bank reconciliations, to ensure accuracy and resolve discrepancies.Analyze financial data and trends to provide insights and support decision-making.Accounts Payable and Receivable:Process accounts payable, including verifying invoices, managing payments, and maintaining vendor records.Manage accounts receivable, including invoicing customers, tracking payments, and following up on overdue accounts.Budgeting and Forecasting:Assist in the preparation and monitoring of budgets and financial forecasts.Provide financial analysis and recommendations to support budgetary decisions.Compliance and Auditing:Ensure compliance with accounting policies, procedures, and relevant regulations.Support internal and external audits by providing required documentation and information.Tax Preparation:Assist in the preparation and filing of tax returns, including sales tax, VAT, and other applicable taxes.Maintain tax records and ensure compliance with tax regulations.Financial Systems and Processes:Utilize accounting software and systems for financial recordkeeping and reporting.Identify and implement process improvements to enhance efficiency and accuracy in financial operations.
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