Manage all accounting transactions in Tally ERP including but not limited to Sales, purchase, inventory, income, expenses, Debit note/credit note, Receipts, Payments, Journal entry, etc
Prepare budgets, forecasts
MIS (Management Information System) reports
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company’s financial health and liquidity
Audit financial transactions and documents
Comply with financial policies and regulations
Handle various audits like statutory, GST, Tax audit, TP audit
Requirements and skills:
M. Com. or B.com. (experience of 4-7 years)
Good written and verbal communication skills in English. Candidate may have to interact with US team on day-to-day basis. Should be ready to attend calls with US team in late evening and early morning. Also to attend calls/ meetings with active participation with customers, vendors, employees etc.
Strong attention to detail and good analytical skills
Skills in budgeting, forecasting, planning (P&L, cash forecast etc), costing
Work experience as an Accountant
Sound knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
Hands-on experience with Tally Prime
Advanced MS Excel skills including Vlookups, pivot tables etc.
Proactive, team player
Ready to work on other clients simultaneously as we are in the process of expansion