Job Description Financial Record Keeping: Maintain and update financial records, including ledgers, invoices, receipts, and payments. Financial Reporting: Prepare financial statements, including balance sheets, income statements, and cash flow statements. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts. Accounts Payable and Receivable: Manage accounts payable (AP) and accounts receivable (AR) processes, ensuring timely payments and collections. Bank Reconciliation: Perform regular bank reconciliations to ensure accuracy of financial data. Tax Compliance: Prepare and file tax returns, ensuring compliance with local, state, and federal regulations. Audit Preparation: Assist in the preparation of documents and reports for internal and external audits. Expense Management: Monitor and manage company expenses, ensuring proper documentation and approval. Payroll Processing: Assist in the preparation and processing of payroll, including deductions and benefits. Software Use: Utilize accounting software such as QuickBooks, Tally, or SAP for financial management. Communication: Liaise with internal departments and external stakeholders (e.g., auditors, banks, vendors) as needed. Job Type: Permanent Pay: ₹18,000.00 - ₹20,000.00 per month Education: Bachelor's (Preferred) Experience: Tally: 1 year (Preferred) total work: 1 year (Preferred) Work Location: In person