- Perform day-to-day financial transactions including verifying, classifying, computing, posting, and recording accounts receivable data.
- Ensure accurate and timely processing of invoices, payments, and expenses.
- Maintain and update financial records and ensure compliance with accounting policies and regulations.
- Handle accounts payable and receivable tasks.
- Monitor and manage cash flow to ensure smooth operation of the business.
- Reconcile financial discrepancies by collecting and analyzing account information.
- Prepare financial reports and statements.
- Generate financial reports such as balance sheets, profit and loss statements, and cash flow statements.
- Assist in preparing budgets and monitoring financial performance.
- Assist with tax-related tasks.
- Collaborate with external accountants to ensure compliance with tax regulations.
- Prepare and file tax returns accurately and on time.
- Proficient in using Tally ERP software for accounting purposes.
- Utilize Tally ERP to input financial data, generate reports, and analyze financial information.
- Maintain Tally database and ensure data accuracy and integrity.
Skills and Expectations:
1. Bachelor's degree in Commerce () or relevant field.
2. 1-2 years of experience in a similar role.
3. Strong knowledge of taxation laws and regulations.
4. Proficiency in account receivable and cash flow management.
5. Familiarity with Tally ERP software.
6. Detail-oriented with excellent organizational and analytical skills.
7. Ability to work independently and as part of a team.
8. Strong communication and interpersonal skills.
9. Female candidates preferred for this role.