Roles & Responsibilities:
Perform month, quarter, and year end closing activities including account analysis, journal entry preparation, and preparation of internal reports.
Reconcile and maintain general ledger accounts.
Responsible for maintaining and updating ERP & Tally Entries.
Generating invoices/PO on a requirement basis.
Preparation of Bank Reconciliation Statement.
Filing return for GST & TDS and Statutory management (TDS, GST, PF, ESI, PT, Insurance).
Invoice and Vendor agreement management.
Maintaining books for cash reimbursements, petty cash, travel reimbursements and others.

Required Skills:
5-7 years of experience in the same field.
Degree & formal training in the area of work.
Hands-on experience of MS Office, MS Excel, Tally ERP and MS Word.
Co-ordinated with clients and internal teams for the invoicing and other related tasks.
Knowledge of. generating invoices will be an added advantage.
Able to multitask, prioritize, and manage time efficiently also able to work independently as an active member of a team.
Fluent communication skills in English,