Job Description:

Job Description:

Maintain accurate and up-to-date financial records.
Record transactions in ledgers, journals, and other financial documents
Perform regular bookkeeping tasks, including reconciling bank statements and accounts
Process and manage accounts payable transactions.
Generate and send invoices, follow up on overdue payments, and reconcile customer accounts.
Support internal and external audits by providing necessary documentation and information.
Communicate effectively with internal teams, clients, and vendors regarding financial matters.
Proficient in using accounting software and tools.
Identify and resolve discrepancies or issues in financial records.
Analyze financial data to identify trends, anomalies, and areas for improvement.
Ensure compliance with tax regulations and prepare necessary documentation.
Prepare financial reports summarizing the company's financial position.
Communicate effectively with internal teams, clients, and vendors regarding financial matters.
Stay informed about changes in financial regulations and ensure compliance.

Requirements-

Data Entry
Basic knowledge in Excel
Tally
GST Filing