Roles and Responsibilities: • Process client invoices, software licenses, and recurring subscriptions. • Maintain accurate records of exports using Tally ERP software • Manage accounts payable and receivable processes. • Reconcile bank statements and resolve any discrepancies • Maintain the general ledger and ensure all financial transactions are accurately recorded. • Perform month-end and year-end closing activities. • Prepare and submit tax returns and other statutory filings. • Support internal and external audits by providing necessary documentation and information. • Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided • Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution • Coordinate with clients to obtain necessary information for document preparation. • Maintain accurate records of exports using Tally ERP software Key Skills: • Strong understanding of accounting principles and practices. • Proficiency in Microsoft Excel and other financial analysis tools. • Excellent analytical and problem-solving skills. • Attention to detail and high level of accuracy. • Strong organizational and time management skills.