Manage the annual audit and other compliance audits to ensure financial records are maintained as per compliance.
Issue a check, bank statement, vendor payment, outstanding bill payments,
Online transfers and any other banking work
Payment Follow-Ups with Customer
Responsible for all aspects of accounting (accounts payable, accounts receivable billing, general ledger entries, bank reconciliation, credit card expense report reconciliation, cash applications, collections)
Desired Candidate Profile:
Good knowledge of MS Office, Google Sheets, Google Forms, and Excel
Knowledge of accounting software is required.
Effective Communication Skills English is a must.
Teamwork, adaptability, dynamic, and flexible working
Financial accounting, GST, TDS, TAX and Annual returns
Cost allocation and control, planning and budgeting, and cash flow management