We are looking out for a candidate with 1 to 3 years experience in handling basic accounting functions like Bank Reconciliation, Coordination with Bank, Coordination with Auditor, Utility / Conveyance / Incentives / Rental Payments, Recording receipts and payments transactions in Tally, GST Calculations / TDS Calculations Etc.
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.