Responsibilities for this position:
Keep accurate records for all daily transactions
Prepare balance sheets
Process invoices
Record accounts payable and accounts receivable
Update internal systems with financial data
Prepare monthly, quarterly and annual financial reports
Participate in financial audits
Preparation of financial data and reports for the purpose of Group Reporting.
Coordinate with various teams for data
Preparation of various MIS documents.
SgnA and Cash Balance Reporting and Reconciliation
Other Ad-Hoc requests
Compiling audit data, solving audit queries
Preparation of audit schedules and documentation of accounting data.
Preferred Skills:
Com, M.Com, CA
0 – 3 years experience in Accounts and Finance (Knowledge in Import / Export Accounting Operations is a plus)
Must be able to work in an extremely fast-paced environment
Must be able to handle multiple tasks simultaneously
Apply Now & Share your Resume To WhatsApp 76-17-77-0384
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