RESPONSIBILITIES:

• Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements, balance sheets, and profit & loss statements.
• Accounts Payable/Receivable: Process and manage accounts payable and accounts receivable transactions; ensure timely payments and receipts.
• Reconciliation: Perform bank and general ledger reconciliations on a regular basis to ensure accuracy and completeness of financial records.
• Invoice Management: Review and verify invoices and expenses for proper coding and approval, ensuring compliance with financial procedures.
• Budgeting & Forecasting: Assist with the preparation of budgets and financial forecasts, ensuring that spending aligns with organizational goals.
• Tax Compliance: Ensure proper handling of taxes and maintain accurate records for tax filing purposes.
• Auditing Support: Provide support during audits, ensuring all financial records and reports are accurate and up-to-date.
• Cash Flow Management: Track and manage cash flow, providing support in maintaining the company’s financial health.
• Financial Analysis: Prepare and analyze financial data to identify trends and provide recommendations for cost reduction or revenue enhancement.
• System Updates: Ensure financial software is up-to-date and integrated properly within the company’s systems.

REQUIREMENTS:-

• Bachelor’s degree in Finance, Accounting, or a related field.
• Min 1 years of relevant experience in finance or accounting.
• Strong knowledge of accounting principles, financial regulations, and tax laws.
• Experience with accounting software (e.g., QuickBooks, SAP, Tally).
• Proficient in Microsoft Excel and other office tools.
• Attention to detail with excellent organizational skills.
• Ability to work under pressure and meet deadlines.
• Strong analytical and problem-solving skills.
• Good communication skills, both written and verbal.