The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.
Prepare invoices for Customers
Accounting Purchase/Service Bills
File Monthly GST,Income Tax,TDS payments
Payment to Network Vendors, Cloud Vendors, Other Local vendors
Vendor & Customer accounts reconcilations
Identify the financial crisis and take necessary steps to overcome the diffculites
Review and ensure the financial status as per the budget.
Keeping all the records related to invoices, payments, receipts, approvals
Preparation of financial statements and auditing of accounts.
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Full time