Key Responsibilities:
1. Financial Record Keeping:
● Maintain and update financial records, including ledgers, journals, and reconciliations.
● Ensure all financial transactions are accurately recorded and categorized.
2. Financial Reporting:
● Prepare monthly, quarterly, and annual financial statements.
● Assist in the preparation of budgets and financial forecasts.
3. Accounts Payable and Receivable:
● Process invoices, verify accuracy, and ensure timely payments.
● Monitor accounts receivable and follow up on overdue payments.
4. Tax Compliance:
● Ensure compliance with local, state, and federal tax regulations.
● Prepare and file tax returns and other financial reports as required.
● Assist in internal and external audits.
5. Customer and Vendor Relations:
● Maintain positive relationships with customers and vendors.
● Address and resolve any financial discrepancies or issues.
Qualifications:
● Bachelor’s degree in Accounting, Finance, or a related field.
● Proven experience in accounting or a related role.
● Proficiency in accounting software (e.g. Tally, QuickBooks, SAP) and Microsoft OfficeSuite (especially Excel).
● Strong understanding of accounting principles and financial regulations.
● Excellent analytical and problem-solving skills.
● Strong attention to detail and accuracy.
● Good communication and interpersonal skills.