1. Ensure compliance with GST, TDS, Income Tax, other statutory requirements. 2. Prepare monthly, quarterly, and annual financial statements. 3. Monitor cash inflows and outflows to ensure healthy liquidity. 4. Manage vendor payments, collections, and credit control. 5. Ensure accuracy, transparency, and integrity in financial records. 6. Support automation and efficiency improvements in accounting processes. 7. Handle reconciliation of bank statements, vendor accounts, and ledgers. 8. Monitor and control daily financial transactions. 9.Manage accounts payable, accounts receivable, payroll, and general ledger.
• Key Skills & Competencies: 1. Strong knowledge of accounting principles and taxation. 2. Proficiency in Tally, MS Excel. 3. Attention to detail and analytical ability. 4. Time management and multitasking skills. 5. Excellent communication and interpersonal abilities. 6. Integrity and problem-solving mindset.
المتطلبات
QUALIFICATIONS: CA (Entry level),CFA,MBA Finance, M.Com Candidate having 2 to 3 Year of Experience