Job Description

Process daily financial transactions such as accounts payable, accounts receivable, and journal entries. Assist with the preparation of monthly financial reports under the guidance of senior accountants. Assist in performing bank reconciliation, ensuring transactions align with the company's records. Identify discrepancies in financial records and communicate them to senior staff. Help in preparing and processing invoices for vendors and customers. Monitor due dates for payments, ensuring that bills are paid on time. Support the team in generating financial statements, including profit & loss, balance sheets, and cash flow reports. Help with the preparation of monthly, quarterly, and year-end closing processes. Assist with managing accounts payable, ensuring accurate records of bills and payments. Follow up with customers for overdue payments and assist in managing accounts receivable. Assist in tax-related documentation and filing, including GST and TDS returns. Ensure basic compliance with applicable tax laws and financial regulations. Assist in payroll processing by maintaining accurate records of employee salary, bonuses, and statutory deductions. Organize and maintain financial records and documents in accordance with company policies. Ensure proper filing of financial transactions, receipts, and invoices. Provide support during internal and external audits by gathering and presenting required documentation. Assist with basic financial analysis, preparing reports for review by senior management. Process daily financial transactions such as accounts payable, accounts receivable, and journal entries. Assist with the preparation of monthly financial reports under the guidance of senior accountants. Assist in performing bank reconciliation, ensuring transactions align with the company's records. Identify discrepancies in financial records and communicate them to senior staff. Help in preparing and processing invoices for vendors and customers. Monitor due dates for payments, ensuring that bills are paid on time. Support the team in generating financial statements, including profit & loss, balance sheets, and cash flow reports. Help with the preparation of monthly, quarterly, and year-end closing processes. Assist with managing accounts payable, ensuring accurate records of bills and payments. Follow up with customers for overdue payments and assist in managing accounts receivable. Assist in tax-related documentation and filing, including GST and TDS returns. Ensure basic compliance with applicable tax laws and financial regulations. Assist in payroll processing by maintaining accurate records of employee salary, bonuses, and statutory deductions. Organize and maintain financial records and documents in accordance with company policies. Ensure proper filing of financial transactions, receipts, and invoices. Provide support during internal and external audits by gathering and presenting required documentation. Assist with basic financial analysis, preparing reports for review by senior management.
Job Types: Full-time, Permanent

Pay: ?10,000.00 - ?12,000.00 per month

Benefits:

Provident Fund
Schedule:

Day shift
Experience:

Accounts: 1 year (Preferred)
Language:

English (Preferred)
Work Location: In person