• Processing, verifying, and posting receipts and Payments
  
• Ensuring the accuracy of financial documents, as well as their compliance with relevant laws and regulations 
• Preparing and maintaining important financial reports 
• Preparing tax returns and ensuring that taxes are paid properly and on time 
• Evaluating financial operations to recommend best-practices, identify issues and strategize solutions, and help organizations run efficiently 
• Offering guidance on cost reduction, revenue enhancement, and profit maximization 
• Conducting forecasting and risk analysis assessments 
• Manage obligations to suppliers, customers and third-party vendors 
• Monitor and analyze accounts receivable data timely to identify collection issues
• Contact clients and send reminders to ensure timely payments 
• Process bank deposits 
• Reconcile financial statements 
• Submit tax forms and file VAT & TDS on time
• Identify and address discrepancies 
• Report on the status of accounts payable and receivable 
• Update internal accounting databases and spreadsheets if required

Note: Priority will be given to local candidates and person having valid driving License.