Create & maintain Invoice Manage day-to-day suppliers' billing Record daily sales & revenue & other numbers Create & maintain Invoice Manage day to day suppliers' billing Record daily sales & revenue & other numbers Financial Recordkeeping: Maintain and update financial records, including ledgers, journals, and reconciliations. Account Reconciliation: Perform regular reconciliations of bank statements, credit card statements, and other financial documents. Financial Reporting: Prepare accurate and timely financial statements, reports, and summaries for management and external stakeholders. General Ledger Management: Manage and post entries to the general ledger, ensuring accuracy and compliance with accounting standards. Accounts Payable/Receivable: Oversee accounts payable and accounts receivable functions, including processing invoices, payments, and collections. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts, providing insights and analysis as needed. Compliance: Ensure compliance with internal policies, procedures, and external regulations. Assist with audits and financial reviews. Expense Tracking: Monitor and track expenses, ensuring they are within budget and properly documented. Tax Preparation and Filing: Handle ITR preparation and filing, ensuring compliance with income tax laws. Assist with tax planning and strategy. GST Filing: Manage GST filings, including preparation and submission of GST returns and compliance with GST regulations. Tally Software Management: Utilize Tally software for maintaining financial records, generating reports, and performing reconciliations. Continuous Improvement: Identify areas for process improvement and recommend solutions to enhance financial operations. Job Type: Full-time Pay: ₹10,839.69 - ₹28,806.49 per month Language: English (Preferred) Work Location: In person
Create & maintain Invoice Manage day-to-day suppliers' billing Record daily sales & revenue & other numbers Create & maintain Invoice Manage day to day suppliers' billing Record daily sales & revenue & other numbers Financial Recordkeeping: Maintain and update financial records, including ledgers, journals, and reconciliations. Account Reconciliation: Perform regular reconciliations of bank statements, credit card statements, and other financial documents. Financial Reporting: Prepare accurate and timely financial statements, reports, and summaries for management and external stakeholders. General Ledger Management: Manage and post entries to the general ledger, ensuring accuracy and compliance with accounting standards. Accounts Payable/Receivable: Oversee accounts payable and accounts receivable functions, including processing invoices, payments, and collections. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts, providing insights and analysis as needed. Compliance: Ensure compliance with internal policies, procedures, and external regulations. Assist with audits and financial reviews. Expense Tracking: Monitor and track expenses, ensuring they are within budget and properly documented. Tax Preparation and Filing: Handle ITR preparation and filing, ensuring compliance with income tax laws. Assist with tax planning and strategy. GST Filing: Manage GST filings, including preparation and submission of GST returns and compliance with GST regulations. Tally Software Management: Utilize Tally software for maintaining financial records, generating reports, and performing reconciliations. Continuous Improvement: Identify areas for process improvement and recommend solutions to enhance financial operations. Job Type: Full-time Pay: ₹10,839.69 - ₹28,806.49 per month Language: English (Preferred) Work Location: In person