- Maintain financial records for client companies by analyzing balance sheets and general ledger accounts.
- Reconcile bank statements by comparing transactions to the general ledger.
- Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc.
- Process weekly payroll accurately and timely.
- Maintain accounting documents and records, ensuring all files are up to date.
- Prepare bank deposits.
- Financial Reporting & Record Keeping: Accurately track day-to-day transactions and compile comprehensive financial statements, including balance sheets, income statements, and cash flow reports.
- Tax Preparation & Compliance: File corporate or personal tax returns on time and ensure all records comply with local, state, and national tax laws.
- Auditing & Risk Assessment: Conduct internal audits to verify financial accuracy, uncover discrepancies, and assess financial risks to prevent fraud or reporting errors.
- Accounts & Payroll Management: Process accounts payable and receivable, manage vendor invoices, and ensure employees receive timely payroll.
Pay: ₹17,000.00 - ₹35,000.00 per month
Work Location: In person