Accounts Payable and Receivable: Process vendor invoices, reconcile accounts, and manage payments. Prepare and send invoices to clients, follow up on overdue payments, and ensure timely collections. Bank Reconciliation: Reconcile bank statements, identify discrepancies, and resolve any issues in a timely manner. General Ledger Maintenance: Assist in maintaining the general ledger, including posting journal entries, accruals, and adjustments. Financial Reporting: Assist in the preparation of financial statements and reports, including monthly, quarterly, and annual financial statements. Budgeting and Forecasting: Support the budgeting and forecasting process by gathering relevant financial data and assisting in the preparation of budgets and forecasts. Audit Support: Assist with internal and external audits by providing necessary documentation and supporting schedules. Financial Analysis: Perform financial analysis and reporting as required, including variance analysis and trend analysis. Benefits:
Cell phone reimbursement
Food provided
Schedule:
Day shift
Supplemental Pay:
Performance bonus
Education: Bachelor's (Preferred)
Work Location: In person
Job Type: Full-time Pay: Up to ₹13,000.00 per month Benefits:
Food provided
Schedule:
Day shift
Education:
Master's (Preferred)
License/Certification:
Tally (Preferred)
Work Location: In person
Application Deadline: 20/10/2024
Expected Start Date: 17/10/2024
We regret to inform you that this job opportunity is no longer available