Posted:2 months ago| Platform:
Work from Office
Full Time
Role & responsibilities : Oversee and process accounts payable and receivable, reconciliations, and financial entries. Maintain accurate records in the general ledger, ensuring timely posting of transactions. Regularly reconcile bank statements and report discrepancies. Prepare monthly, quarterly, and annual financial statements and reports for management review. Coordinate with vendors and customers regarding payments and receivables. Assist in internal and external audits, ensuring compliance with financial regulations. Generate financial reports and data analysis for strategic decision-making. Preferred candidate profile: Strong knowledge of accounting principles & standards Proficiency in Tally, or accounting software. Expertise in GST, TDS, and other statutory compliance. Advanced MS Excel skills (VLOOKUP, Pivot Tables, etc.). Excellent analytical and problem-solving skills. Strong communication and interpersonal abilities. Perks and benefits : Flexible timings & 5 days working Exposure to diverse accounting functions, financial analysis, and taxation. We offer industry-standard compensation, employee perks, and growth opportunities.
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