The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.
Responsibilities
€¢ GST Billing
€¢ Tally Knowledge
€¢ Customer payments follow up
€¢ On time payments to suppliers and transportation
€¢ Maintain accurate and up-to-date financial records and documentation.
€¢ Generate and send invoices to customers
€¢ Maintain vendor accounts and reconcile statements.
€¢ Prepare and file tax returns accurately and on time.
€¢ Payroll processing
€¢ Review and reconcile bank statements and financial transactions regularly.
€¢ Prepare monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements.
€¢ Negotiate contracts, pricing, and payment terms with clients and suppliers.
Qualifications
€¢ Bachelor's degree in accounting or related field
€¢ Ability to interpret and analyse financial statements and periodicals
€¢ Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
Experience
1 year preferred