Posted:2 months ago| Platform:
Work from Office
Full Time
Book keeping General entries Accounts payable , receivable, Bills & invoicing updates in ERP Invoicing Tax entries Reconciliation Maintain accurate accounting records Assist the Finance team in day-to-day financial activities Managing the payroll process and preparing payroll reports Overseeing the calculation of employee pay and deductions, including taxes and benefits Ensuring compliance with government regulations, such as tax laws and provident fund Resolving payroll issues and answering employee queries Preparing monthly GST summary Consolidating the time logs and preparing timesheets for clients Be responsible for all the monthly reimbursements from employees Managing the travel of employees to the clients site including hotel bookings Effective and frequent communication with the stakeholders on all modes of communication Balance sheet Closing of books Support Deptt Head in closing activities Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, discrepancies, and opportunities for improvement. Assist in financial planning, budgeting, and forecasting activities. Ensure compliance with financial regulations and company policies. Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors. Provide support during audits and financial inspections.
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