Analyze financial information and prepare balance sheets.
Resolve accounts payable and receivable issues or queries.
Accurately perform daily reconciliations of cash, check, and credit card transactions, and tally and file invoices.
Assist in financial and tax audits and general ledger preparation.
Prepare income tax returns and corporate reporting requirements.
Develop monthly financial statements that include cash flow, profit and loss statements, and balance sheets Coordinate with the Sales and operation team regarding guest payment.
Requirements:
Bachelors/Masters degree in accounting 1 -2 years of accounting work experience (essential).
Analytical mind with strong conceptual and problem-solving skills.
Critical thinker with high proficiency in math.
Strong hands-on experience in Tally ERP and Prime.