Job type full-time
Full job description
Job description:
Process bills for payment
Process vendor invoices
Maintain files and electronic records
Perform administrative tasks as needed
Update and maintain accounts database
Handle monthly, quarterly and annual closings
Ensure timely payments
Audit financial transactions and documents
Compute taxes and prepare tax returns
Preparing invoices, day-to-day accounting, cash & bank book, understanding of gst & tds – managing reports, mis, etc.
Reconcile a/c payable & receivables as well as maintain bs, p&l
Track and resolve accounting problems and discrepancies as needed
Reinforce financial data confidentiality and conduct database backups when necessary
Comply with financial policies and regulations
Required candidate profile:
Must hold a degree bachelor`s degree (preferably accounting/finance major)
Strong microsoft office skills (outlook, excel & word)
Hands on experience with accounting software like tally erp
Excellent knowledge of gaap, general ledger functions & other regulations
Knowledge of integrated accounting software
Must have relevant experience
Available to work full-time
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Job activity
Posted 30+ days ago
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