Responsible for the data entry relating to customer invoices, merchant bills, receipt of payments, expenses entries.

Help in the processes related to tax payments, statutory filings, , GST and other obligatory filings as may be applicable

Help & coordinate processes for the preparation of Corporation Tax, GST returns and Statutory Financial Statements

Support the Statutory Audit process and ensure timely and accurate preparation of audit deliverables

Produce error-free accounting reports.

Make sure all invoices are timely booked & vendor reconciliations are performed.

Knowledge of MS Office, office management software, Accounting Softwares like Tally, Preparing revenue projections and forecasting expenditure.

Assisting with preparing and monitoring budgets.

Maintaining and reconciling balance sheet and general ledger accounts.

Assisting with annual audit preparations.

Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.

Performing other accounting duties and supporting junior staff as required or assigned.

Qualification and Skills:

• Bachelor's degree in accounting or finance required.
• 3+ years of accounting experience.
• Strong financial analysis skills.
• Strong communication skills, both written and verbal.
• Strong organizational and stress management skills.
• Proficiency in Microsoft Office, particularly with Excel.
• Ability to train and manage staff.
• Ability to work with little to no supervision.
• Financial Analysis and Accounting
• Strong Communication & Interpersonal skills

Job Types: Full-time, Regular / Permanent