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.)Experience1 year preferred