Manage all accounting transactions
Prepare budget forecasts
Publish financial statements in time
Handle monthly, quarterly, and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Generate balance sheets and profit/loss statements
Report on the company’s financial health and liquidity
Reinforce financial data confidentiality and conduct database backups when necessary
Comply with financial policies and regulations
Knowledge on Monthly filing Including GST and TDS
Additional Requirement:
Work experience as an Accountant
Excellent knowledge of accounting regulations and procedures, including the Generally
Accepted Accounting Principles (GAAP)
Hands-on experience with accounting software’s- preferably Business Central (MS Navision)
Advanced MS Excel skills including VLOOKUP’s and pivot tables.
Experience with general ledger functions
Strong attention to detail and good analytical skills
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