The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.

Responsibilities

GST Billing
Tally Knowledge
Customer payments follow up
On time payments to suppliers and transportation
Maintain accurate and up-to-date financial records and documentation.
Generate and send invoices to customers
Maintain vendor accounts and reconcile statements.
Prepare and file tax returns accurately and on time.
Payroll processing
Review and reconcile bank statements and financial transactions regularly.
Prepare monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements.
Negotiate contracts, pricing, and payment terms with clients and suppliers.

Qualifications