Job Description
Position: Full Time
Responsibilities
Accurately performing daily reconciliations of cash, check and credit card transactions, and tally.
Maintaining and filing of all bills, vouchers, bank statements, and other statements.
Complying with Generally Accepted Accounting Principles (GAAP) for financial statements.
Assisting in financial, statutory and tax audits, and general ledger preparation.
Preparing Monthly, Quarterly, Half yearly & Yearly taxes summary (TDS, GST, Profession tax) and facilitating timely payments.
Preparing income tax returns and corporate reporting requirements.
Developing monthly financial statements that include cash flow, profit and loss statements, and balance sheets.
Analysing financial information and preparing balance sheets.
Ensuring compliance with organizational guidelines and procedures.
Resolving account payable and receivable issues or queries.
Completing end-of-month close procedures.
Requirements
Bachelor’s Degree in Commerce/Accounting.
A Certified Professional Accountant (CPA) certificate will be an added advantage.
1 year of Accounting experience.
Sound understanding of Accounting and Financial Reporting principles and practices.
Analytical mind with a high proficiency in Mathematics.
Meticulous attention to detail with good organizational skills.
Ability to work under pressure and meet tight deadlines.
Ability to work independently and as part of a team.
Excellent report writing, communication and IT skills.
Advanced competency in Microsoft Office and Accounting software packages.
