Perform monthly, quarterly, and annual accounting activities with coordination and completion of annual audits and reviewing financial reports/support as necessary.

Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement.

Maintain all records like Vouchers, Receipts, Bills, Payments, Bank Reconciliation, Monthly GST Working, Reconciliation of Sundry Debtors & creditors, and Handling petty Cash Records.

Maintain Sales Purchase Registers & Keep Software properly

Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS

Analyse and report on financial status, including income statement variances, communicating financial results to management, budget preparation, and analysis

Prepare and file taxes for companies and individuals by analyzing all company assets, income, anticipated expenses, and liabilities to reach a total tax obligation for the year. After the analysis is complete, suggest recommendations on reducing total tax liabilities in the future.

Improve systems and procedures and initiate corrective actions.

A Bachelor degree in Accounting, Finance, or a related field, or an equivalent combination of education, training and experience or Semi Qualified CA

2-5 years of accounting/finance experience

Demonstrate intermediate to advanced skills and knowledge of Excel, as well as other Microsoft Office applications

Strong analytical and problem-solving skills

Experience with accounting software

Excellent interpersonal skills to communicate effectively across the organization

Thorough knowledge of general ledger accounting and account reconciliation

Highly detail-oriented.