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Fresher
Not Disclosed
Early Applicant
  • Posted 11 hours ago
  • Be among the first 10 applicants

Job Description

Key Responsibilities:

  • Input and maintain financial data in Tally 9 and Excel.
  • Record financial transactions and reconcile discrepancies.
  • Maintain accurate Accounts Payable and Accounts Receivable records.
  • Prepare and send client invoices and process vendor invoices/payments.
  • Analyze financial data to identify trends and discrepancies.
  • Prepare and maintain Profit & Loss (P&L) data.
  • Handle Bank and Investment reconciliations.
  • Assist in budget preparation, monitoring and variance reporting.
  • Assist with tax returns, TDS and POC activities.
  • Handle GST 2A and BB reconciliation/compliance activities.
  • Check and maintain inventory records.
  • Ensure compliance with applicable financial regulations and standards.
  • Maintain the highest level of confidentiality with sensitive financial information.

Required Skills:

  • Proficiency in Tally 9 and Excel.
  • Strong knowledge of accounting and financial data management.
  • Experience in Bank & Investment Reconciliation.
  • Knowledge of TDS, GST 2A/BB and taxation.
  • Strong attention to detail and accuracy.
  • Excellent communication and interpersonal skills.
  • Excellent organizational and time-management skills.
  • Quick-thinking, planning, coordination and execution abilities.
  • High level of confidentiality and professional integrity.

More Info

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