Maintain and update financial records, ledgers, and reports.
Prepare and analyze monthly, quarterly, and annual financial statements.
Manage accounts payable and receivable, ensuring accuracy and timely payments/collections.
Perform bank reconciliations and monitor cash flow.
Process invoices, expense claims, and payroll.
Ensure compliance with local tax regulations and assist in preparing tax returns.
Support audits (internal and external) by providing required financial data.
Assist in budgeting, forecasting, and financial planning.
Bachelor’s degree in Accounting, Finance, Commerce, or a related field (e.g., B.Com, BBA (Finance), BSc Accounting).
Strong foundation in accounting principles, taxation, and financial management.
2–5 years of hands-on accounting experience.
Experience in preparing financial statements, tax filing, and reconciliations.
Proven knowledge of accounting standards (GAAP, IFRS, or local regulations).
Familiarity with ERP/accounting software (e.g., Tally, SAP, QuickBooks).
50K
