The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset.
Ensure business transactions are reported in accordance with generally accepted accounting principles
Work closely with team members to assist with the month-end close
Assist with the audit process including the draft of the financial statements and related notes
Research and analyze expense variances for company management
GST, TDS, ESI, PF, ROC Filing, Payroll, Tally
Handle monthly, quarterly and annual closings
Audit financial transactions and documents
Carry out billing, collection and reporting activities
Keeping track of all payments and expenditure, including payroll, purchase orders, invoices, statements, etc.
Bachelor degree in Accounting, Finance, or Economics or equivalent experience.
Job Nature: Full Time