ADVANCE EXCEL, SALES AND PURCHASE ENTRY, GST ,TDS WORKING AND RECONCILATION
CO-ORDINATE WITH COMPANY FOR LEDGER AND ON MONTHLY BASIS.
SHOULD BE KNOW TAX RETURNS, TAXATION, PREPARE BALANCE SHEET.
RESPONSIBLE FOR DAILY UPDATE ACCOUNT RELATED WORK AND COMPLTE WORK ON DAILY BASIS
Responsibilities:
Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements.
Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements.
Analyze financial data to identify trends, discrepancies, and opportunities for improvement.
Assist in financial planning, budgeting, and forecasting activities.
Ensure compliance with financial regulations and company policies.
Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors.
Provide support during audits and financial inspections.
Assist in the implementation and improvement of financial systems and processes.
Contribute to the development and execution of financial strategies and initiatives.