You will manage organizational cash flow and ensure accurate financial documentation and regulatory compliance.
Responsibilities
Monitor cash flow by tracking income, expenditure, and investments.
Maintain detailed records for all business transactions, including Tax Invoices, Proforma Invoices, Delivery challans, E way bills, LR copies, and Quotations.
Prepare and evaluate financial reports, including balance sheets and P&L statements, to optimize resources.
File GST and TDS returns while monitoring transactions for irregularities.
Manage vendor payments, client collections, and assist the managerial team with budgeting, taxes, and audits.
Required Skills
2-8 years of experience in finance or accounting roles.
Proficiency in Tally and Tally GST.
Strong knowledge of TDS and taxation regulations.
Experience with Microsoft Office.
Ability to prepare and analyze financial statements.
Expertise in managing business documentation and tax invoices.
Strong analytical abilities to identify cost-reduction areas and financial irregularities.
Effective verbal and written communication skills.
Bachelor’s degree in finance, accounting, or an equivalent field.