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Ensuring Monthly books are closed on time
Follow up and proper documentation of agreements
Coordinating with, and supporting the centres on daily basis.
Knowledge & Hands on experiencein preparation of statutory filing work, MIS, Tally/Zoho etc.
Preparation of Business Plans & Budgets and Variation analysis & implementing corrective actions
Managing day to day funds
Preparing the MIS Reports, Cash & Fund Flow Statement and other financial reports for tracking the financial performance
Finalization of Financial Accounts
Taking care of various statutory compliance
Coordinating with Statutory & Internal Auditors
Manage merchants/payments & General Ledgers Reconciliations Mapping Receivables and Payables
Any other Adhoc work which assigned to you especially.
job description:
Account Receivable
Account Payable
Tally ERP
QuickBooks
US Accounting
Book keeping
Audit finalisation
Excellent Communication skills
Nibodhah
