Job Responsibilities And Description: Handling of Books of Account, Income Tax and GST Filing Process financial transactions, including accounts payable, accounts receivable, and payroll. Maintain accurate general ledger records and reconcile bank statements. Prepare financial statements, such as balance sheets and income statements. Analyze financial data and identify trends to create financial reports for management. Assist with budgeting and forecasting activities. Perform month-end and year-end closing procedures. May handle accounts payable or receivable functions, including processing invoices and payments. Communicate effectively with other departments regarding financial matters. Stay up-to-date on accounting principles and tax regulations. Must have in-depth knowledge of Tally ERP. Efficiently manage import documentation processes Ensure compliance with relevant regulations and guidelines Have a strong understanding of Advance License applications Facilitate smooth import transactions Coordinate with internal teams and external stakeholders as needed *WALK IN INTERVIEWS FROM 29th Oct to 10th Nov (Sunday Excluded) from 12pm - 4pm* OFFICE ADDRESS : 108 HUBTOWN SOLARIS, N.S. PHADKE MARG, ANDHERI EAST, MUMBAI - 400069. PHONE : +919819968855