Knowledge of accounting transactions and managing all accounting transactions, including reconciliation of accounts payable and receivable activities and timely bank payments.
Process payroll and expense reimbursement.
Work on compliance with legal, statutory, and regulatory requirements
Handle Income Tax, GST, and other tax-related activities about compensation payout, vendor payments, and other payments.
Coordinate for Statutory and Internal Audits.
Support preparation of budget Forecasts-Expenses.
Manage Balance Sheets and Profit/Loss statements.
Handle monthly, quarterly, and annual closings.
Requirement:
Minimum 1 Year of Experience.
MBA / Graduate, CA/CMA Inter.
Excellent Knowledge of Accounting Software- Tally and MS Office.
Proficient with reconciliation of bank accounts, corporate banking structure activities, and administration of various banking portals.
Provide expertise and recommendations for technology applications; work cross-functionally to standardize and map processes and support potential RFPs as needed.
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