Job Description

Working Knoweldeg of Tally Coordinating With Bank for Payments Maintainging Ledger Making Cheque Payment Financial Recordkeeping: Maintain and update general ledger accounts and ensure accurate recording of transactions. Prepare and post journal entries to the general ledger. Financial Reporting: Prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements. Assist in the preparation of financial reports for internal and external stakeholders. Reconciliation and Analysis: Perform regular account reconciliations, including bank reconciliations, to ensure accuracy and resolve discrepancies. Analyze financial data and trends to provide insights and support decision-making. Accounts Payable and Receivable: Process accounts payable, including verifying invoices, managing payments, and maintaining vendor records. Manage accounts receivable, including invoicing customers, tracking payments, and following up on overdue accounts. Budgeting and Forecasting: Assist in the preparation and monitoring of budgets and financial forecasts. Provide financial analysis and recommendations to support budgetary decisions. Compliance and Auditing: Ensure compliance with accounting policies, procedures, and relevant regulations. Support internal and external audits by providing required documentation and information. Tax Preparation: Assist in the preparation and filing of tax returns, including sales tax, VAT, and other applicable taxes. Maintain tax records and ensure compliance with tax regulations. Financial Systems and Processes: Utilize accounting software and systems for financial recordkeeping and reporting. Identify and implement process improvements to enhance efficiency and accuracy in financial operations.