Job description
- To plan financial budgets to increase operational efficiency of the organization.
- Knowledge of Import & Export accounting.
- Responsible for the full spectrum of the Accounts Receivable (AR) & Accounts Payable (AP).
- To keep accurate records for all daily transactions/petty cash.
- To Ensure timely billing to stakeholders and compliance with AR & AP procedures by generating and raising invoices, debit, and credit notes.
- To follow up with the clients for payment, bill processing.
- To Perform comprehensive accounting and tax service in keeping with GST norms.
- To perform GST returns, TDS Return, E-way bill and so on.
- To Monitor the cash-flow position and ensure adequate fund for operation.
- To Coordinate & facilitate Annual Financial Audit Process.
- To prepare weekly, monthly, quarterly and annual financial reports.
- To identify areas of cost-reduction to maximize profit.
- To assist the managerial team in budgeting, taxes, and investments.
- To plan financial budgets to increase operational efficiency of the organisation.
- To Perform other ad-hoc duties as assigned by the Management / head of department.
Job Type: Full-time
Pay: ₹25,000.00 - ₹40,000.00 per month
Benefits:
- Health insurance
- Paid time off
- Provident Fund
Experience:
- Accounting: 4 years (Preferred)
Work Location: In person
