· Prepare accurate and timely financial statements and reports.
· Assist in the analysis of financial data and trends.
· Maintain the integrity of the general ledger.
· Record and reconcile financial transactions.
· Process invoices and ensure timely payments to vendors.
· Manage accounts receivable and follow up on outstanding payments.
· Reconcile bank statements and resolve any discrepancies.
· Monitor cash flow and prepare cash forecasts.
· Assist in the preparation of tax returns and ensure compliance with tax regulations.
· Stay informed about changes in tax laws and regulations.
· Review and process employee expense reports.
· Monitor and control expenses to align with budgetary guidelines.
· Collaborate in the preparation for internal and external audits.
· Provide necessary documentation and support during audit processes.
· Conduct ad hoc financial analysis as required.
· Provide insights and recommendations based on financial data.
· Bachelor's degree in Accounting, Finance, or related field.
· 2 Years of relevant experience in accounting.
· Proficient in accounting software (e.g., Tally, ERP, etc.,) and Microsoft Excel.
· Knowledge of accounting principles and regulations.
· Strong analytical and problem\-solving skills.
· Excellent attention to detail and accuracy.
· Ability to meet deadlines and work well under pressure.
· Effective communication skills, both verbal and written.
· Strong organizational and time\-management skills.
· Competitive salary commensurate with experience.
· Comprehensive health, dental, and retirement benefits.
· Professional development opportunities.
Job Type: Full\-time
Pay: ₹40,000\.00 \- ₹50,000\.00 per month
Work Location: In person