Ensuring Monthly books are closed on time

· Follow up and proper documentation of agreements

· Coordinating with, and supporting the centres on daily basis.

· Knowledge & Hands on experiencein preparation of statutory filing work, MIS, Tally/Zoho etc.

· Preparation of Business Plans & Budgets and Variation analysis & implementing corrective actions

· Managing day to day funds

· Preparing the MIS Reports, Cash & Fund Flow Statement and other financial reports for tracking the financial performance

· Finalization of Financial Accounts

· Taking care of various statutory compliance

· Coordinating with Statutory & Internal Auditors

· Manage merchants/payments & General Ledgers Reconciliations Mapping Receivables and Payables

· Any other Adhoc work which assigned to you especially.

job description:

Account Receivable

Account Payable

Tally ERP

QuickBooks

US Accounting

Book keeping

Audit finalisation

Excellent Communication skills