The ideal candidate is responsible for the coordination and execution of account reconciliations, budget compilation, and back-up to the accounts payable function.

Responsibilities
• Maintain the general ledger by processing all company invoices, payments, and purchases
• Review and verify accuracy of financial and contract paperwork and processes
• Summarize and prepare financial records and statements for external reporting

Qualifications
• Associate's degree or equivalent experience in Accounting
• 3+ years' accounting experience
• Highly organized with excellent attention to detail
• Must be a commerce graduate with 50% average.
• Well versed with Tally and MS Excel.
• Should be able to do GST billing and e-bill.
• Gather and monitor financial data (e.g. sales revenues and liabilities).
• Prepare monthly, quarterly and annual statements (balance sheets and income statements).
• Organize internal audits and vendor balance confirmation.
• Monthly stock audit.
• Monitor and report on accounting discrepancies.
• Perform month-end and year-end close processes