Job Description
• Record independently all financial transaction on Zoho (entries and records)
• Create projects on Zoho on receipt of PO from clients
• Generate Invoices on Zoho as per delivery milestones and mail to client
• Monthly Payroll processing
• Manage day-to-day accounting (AP, AR, Payroll, payslips), general ledger, BRS and month
end closing processes.
• Maintain petty cash
• Process payments to vendors via Bank/ cash
• Follow up with clients for ARs
• Monthly Reporting & Analysis- P&L, Cash flow, MIS reports
• Compliance: Process timely Payments, Returns filings, rectifications of statutory compliance
like GST, TDS, PF, PT, ESI etc.
• Budgeting & Forecasting: Prepare monthly budgets, and cash flow forecasts for CFO review
• Annual Audits: Prepare year-end closing statements and manage annual statutory Tax
Audits
Qualifications & Experience:
Bachelor's or Post-Graduate degree in Accounting/Finance
Relevant certification in Tally/ Zoho
Min. 6 years’ experience in similar role (end to end accounting)
Key Skills:
Proficient in Tally & Zoho
Proficient in MS Office Suite (Word, EXCEL & Outlook)
Highly Organized & disciplined
Good Verbal & Written Communication Skills
Team Player