Posted:-1 days ago|
Platform:
Work from Office
Full Time
Analyze financial records to identify and rectify errors or discrepancies.
Prepare year-end financial statements and reports to assess company performance.
Maintain and update all accounting ledgers, journals, and financial databases on a regular basis.
Perform bank reconciliations to ensure the accuracy of cash and transaction records.
Handle GST, TDS, and TCS filings in compliance with statutory requirements.
Lead and supervise the accounting team, ensuring accuracy and timely completion of tasks.
Record and manage clients transactional data using appropriate accounting software.
Monitor and record petty cash transactions in the petty cash register.
Ensure office and departmental expenditures remain within the approved budget.
Prepare Profit & Loss Accounts and Balance Sheets with detailed analysis.
Back up all financial data and client records regularly to prevent data loss.
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