• This includes managing accounts payable (paying bills) and accounts receivable (receiving payments). 
• This involves generating monthly, quarterly, or annual financial statements and reports. 
• Making sure the company adheres to accounting standards, regulations, and internal policies. 
• This involves comparing internal records with bank statements and other external sources to identify and correct discrepancies. 
• Assisting in the preparation of budgets and financial forecasts for the company. 
• Providing documentation and explanations to internal and external auditors. 
• Identifying trends, variances, and potential areas for improvement in financial performance. 
• Helping to establish and maintain systems and procedures to safeguard company assets and ensure accurate financial reporting. 
• Providing guidance and support to other accounting staff. 
• Collaborating with other departments to ensure accurate financial data and efficient financial processes. 
• Suggesting and implementing ways to improve the efficiency and accuracy of accounting processes. 

M.Com in Accounting. CA-CC is a must. 

As per company policy.

Apply through email or online.