Key Responsibilities:
Managing accounts payable and receivable, including processing invoices, tracking payments, and resolving discrepancies.
Reconciling bank statements, ensuring accurate financial records, and identifying and resolving any discrepancies.
Preparing financial reports, including monthly and annual statements, and assisting in budgeting and forecasting.
Maintaining the general ledger, ensuring accurate and timely financial transactions
Supporting internal and external audits by providing necessary documentation and information.
Required Skills:
Strong analytical skills are essential for identifying and resolving discrepancies and preparing financial reports.
Clear and effective communication skills are needed to interact with colleagues, clients, and vendors.
Proficiency in accounting software (e.g., Tally, Microsoft Office) and financial reporting tools is often required.
Strong organizational skills are necessary for managing multiple tasks, deadlines, and documents.