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Financial Record Keeping: Maintain and update day-to-day accounts, including purchase, sales, receipts, and payment entries in the ERP system.
Ledger Management: Perform regular reconciliation of bank statements, accounts payable, and accounts receivable to ensure 100% accuracy.
Taxation & Compliance: Assist in the preparation and filing of statutory returns (e.g., GST, TDS, Income Tax) and ensure adherence to local financial regulations.
Reporting: Generate monthly, quarterly, and annual financial statements (Profit & Loss, Balance Sheet) for management review.
Audit Support: Coordinate with internal and external auditors by providing necessary documentation and clarifying accounting entries.
Inventory Tracking: Monitor and record inventory movements within the ERP to ensure physical stock matches digital records.
Process Improvement: Identify gaps in current accounting workflows and suggest ways to leverage Excel or ERP features to increase efficiency
Job ID: 143975935