Responsibilities and Duties

•    Having Knowledge in Cost Center.

•    Examining bank statements and reconciling them with general ledger entries

•    Examining expenses submitted by employees.

•    Keeping an eye on incoming payments from accounts receivable and outgoing 

 payments from accounts payable.

•    Creating company financial reports with the above information included.

•    Analyzing data collected in order to determine the state of the company’s financial health.

•    Analyzing data to understand where the company is generating and losing revenue.

•     Examining the proficiency of the software programs used to organise data.

•    Generating financial reports that display the company’s profits, equity and cash flow.

•    Ensure timely bank payments.

•    Compute taxes and prepare tax returns.

•    Audit financial transactions and documents.

•    Reinforce financial data confidentiality and conduct database backups when necessary. 

•    Comply with financial policies and regulations.

•    Keeping account books and systems up to date.

•    Recording payments and disbursements

Required Experience, Skills and Qualifications

• Bachelor’s degree in accounting or related field.

•    1-2 yrs experience may be preferred.

•    Strong analytical, communication, and computer skills.

•    Understanding of mathematics and accounting and financial processes.

•    Ethical behaviour.

•    Attention to detail.

Job location and office address - B.K heights, 1st floor, behind ganesh temple Manajinagar, 

devarshi complex, Manajinagar, Narhe Pune-411041