- Manage accounts payable and receivable processes.
- Reconcile bank statements and resolve any discrepancies
- · Maintain the general ledger and ensure all financial transactions are accurately recorded.
- Perform month-end and year-end closing activities.
- · Support internal and external audits by providing necessary documentation and
information.
- · Work closely with other departments to ensure accurate and timely financial information.
- · Communicate effectively with team members and management.
- · Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution
- · Assist in driving the Process Improvements and Standardization Activities
- · Maintain accurate records of exports using Tallyprime , ERP software
- Key Skills:
- · Strong understanding of accounting principles and practices.
- · Proficiency in Microsoft Excel and other financial analysis tools.
- · Excellent analytical and problem-solving skills.
- · Attention to detail and high level of accuracy.
- · Strong organizational and time management skills.
- More than 5 years of experience
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹30,000.00 per month
Work Location: In person
