Assist with the preparation of financial statements Analyze and reconcile bank statements and general ledgers Post journal entries for accrued expenses and revenue Prepare and file local compliance reporting as necessary Prepare mandatory annual accounting reports and inventories Act as a liaison for vendors to reconcile any billing discrepancies
RESPONSIBILITIES
Bachelor s Degree in Accounting or Finance 2+ years related experience preferred Hands-on experience working with general ledgers Good knowledge about GST Rules and GST Filings Strong written and verbal communication skills Excellent problem-solving skills Proficient with ERP systems, like TALLY, including Microsoft Office Able to multi-task and prioritize work effectively