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Location

Indore | India

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Job description

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

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Job tags

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Salary