• Assisting our Clients in maintaining of all receipts, payments, sales & purchase transactions and maintaining vendor reconciliation statements.
• Assisting our Clients in ensuring that all compliances for local tax laws (GST) are met before due date.
• Assisting our Clients in ensuring that all compliances for tax laws (TDS, GST) are met before due date.
• Assisting our Clients in posting and processing journal entries to ensure all business transactions are recorded.
• Assisting our Clients in preparation of Vouchers (Cash, Bank & Receipt).
• Assisting our Clients in the preparation of daily financial statements and reports/ presentations on a monthly, quarterly and yearly basis.
• Must assist with year-end closings.
• Assisting our Clients in updating accounts receivable and issuing invoices. Updating accounts payable and perform reconciliations.
• Reviewing and process expense sheet.
• Assisting our Clients with preparation and coordination of the statutory audit process.
• Assisting our Clients in documenting board resolutions.

Requirements:

• Graduate in Commerce with specialisation in Accounts.
• Must have excellent knowledge of MS Office and familiarity with relevant computer software (Eg. Tally ERP).
• Must have good subject knowledge expertise.
• Must be organized, accurate and detail oriented.
• Must have a strong sense of integrity.