Posted: 1 day ago
Field: Finance
Education Qualification: B.COM
Accounts Payable & Receivable:
Process invoices, payments, and receipts.
Ensure proper documentation and accurate entry into the system.
Reconcile discrepancies and follow up with vendors or clients as needed.
General Ledger Maintenance:
Assist in the preparation and posting of journal entries.
Ensure accurate recording of financial transactions.
Bank Reconciliation:
Reconcile bank statements with company records to ensure accuracy.
Investigate and resolve discrepancies.
Financial Reporting:
Prepare and assist in generating basic financial reports (e.g., income statements, balance sheets).
Ensure timely and accurate reporting in line with deadlines.
Tax Preparation Assistance:
Support in preparing documents for tax filings (sales tax, VAT, etc.).
Maintain records required for tax audits and filings.
Expense Management:
Review and verify employee expense reports.
Ensure compliance with company policies.
Data Entry & Filing:
Input financial data into accounting software.
Maintain organized records for easy retrieval.
Name: HR
Email: gandhidhamhr@gmail.com