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Key Responsibilities:
Financial Data Management:
Assist in maintaining and organizing financial records and data.
Update and manage spreadsheets, financial statements, and databases.
Invoice Processing:
Collaborate with the Accounts Payable team to ensure accurate and timely processing of vendor invoices.
Verify invoice details, reconcile discrepancies, and prepare for approval and payment.
Payment Processing:
Assist in processing payments, including checks, electronic transfers, and other payment methods.
Ensure payments are made in accordance with established procedures and timelines.
GST (Goods and Services Tax) Compliance:
Support in the preparation and submission of GST returns.
Verify GST-related documentation for accuracy and compliance.
ITR (Income Tax Return) Filing:
Assist with the preparation of documents and data for annual income tax returns.
Collaborate with the finance team to ensure accurate and timely ITR filing.
Financial Analysis:
Assist in financial data analysis to identify trends and discrepancies.
Provide support in creating reports and presentations based on financial data.
Compliance and Documentation:
Help in maintaining financial records and documentation in accordance with legal and regulatory requirements.
Assist in audit preparations and compliance checks.