• 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 Software’s 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