Posted By
Posted in
Banking & Finance
Job Code
1612593

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Job Description
- Accounts Receivable: Managing and tracking incoming payments from clients/customers.
- Accounts Payable: Handling outgoing payments to vendors and suppliers.
- Vendor Reconciliation: Ensuring consistency between accounts payable records and vendor statements.
- Bank Reconciliation: Matching bank statements with company financial records to ensure accuracy.
- ZohoBooks: Proficiency in using Zoho Books, an accounting software for small businesses.
- GST: Knowledge of Goods and Services Tax regulations and compliance.
- TDS: Understanding of Tax Deducted at Source requirements and procedures.
- Vendor Management: Managing relationships with vendors and ensuring timely payments and services.
- Compliance: Adherence to legal and regulatory requirements related to financial transactions and reporting.
- Leadership: Demonstrated ability to lead finance teams, coordinate cross-functional processes, and drive timely and accurate financial operations with a focus on accountability and continuous improvement.
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Posted By
Posted in
Banking & Finance
Job Code
1612593