Posted:3 months ago| Platform:
Work from Office
Full Time
Candidates should have knowledge of accounting software, maintain financial records for client companies by analyzing balance sheets and general ledger accounts. Responsibilities of candidates include: Must have experience in filing GST returns GSTR-1, GSTR-3b, GSTR-6, and annual returns. Should be able to maintain bank statements Settle costs on balance sheets Manage invoices • Examining bank statements and reconciling them with general ledger entries • Examining expenses submitted by employees • Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable • Creating company financial reports with the above information included analyzing data collected in order to determine the state of the companys • Financial health analyzing data to understand where the company is generating and losing revenue examining • The proficiency of the software programs used to organize data generating financial reports that display the company’s profits, equity, and cash flow • Assist with day-to-day operations of the finance department, including filing, report generation, budget review, etc. • Process weekly payroll accurately and timely. • Maintain accounting documents and records, ensuring all files are up to date. • Prepare bank deposits. • Should be able to maintain bank statements. • Settle costs on balance sheets. • Reconcile bank statements by comparing transactions to the general ledger.
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