Vacancy Description
Job Description
- Prepare and process daily, weekly, and monthly financial transactions including invoices, payments, and receipts.
- Maintain accurate and up-to-date records in the general ledger and ensure data integrity across financial systems.
- Perform bank reconciliations and resolve discrepancies promptly.
- Assist in the preparation of monthly, quarterly, and annual financial statements.
- Support the accounts payable and accounts receivable processes, including vendor and client invoicing and follow-ups.
- Collaborate with internal teams and external auditors during audits and tax filings.
- Ensure compliance with applicable accounting standards (e.g., Ind AS or GAAP) and internal financial policies.
- Generate reports and dashboards for management review, including cash flow, aging reports, and budget vs. actuals.
- Maintain confidential financi...
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