Job descriptionPrepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.Manage accounts payable and receivable, ensuring timely and accurate processing of invoices and payments.Reconcile bank statements and general ledger accounts on a regular basis.Assist in the preparation of monthly, quarterly, and annual financial reports.Monitor and manage company budgets, expenditures, and cash flow.Ensure compliance with local, state, and federal government reporting requirements and tax filings.Support internal and external audits by providing necessary documentation and explanations.Maintain and update financial databases, spreadsheets, and accounting software.Collaborate with other departments to provide financial insights and support business decisions.Identify opportunities for process improvements and implement best practices in accounting operations.Bachelor’s degree in Accounting, Finance, or a related field.3-5 years of proven experience in an accounting role.Strong understanding of accounting principles and financial reporting standards.Proficiency in accounting software and Microsoft Office Suite, especially Excel.Excellent analytical and problem-solving skills.High attention to detail and accuracy in financial data entry and analysis.Ability to manage multiple priorities and meet deadlines in a fast-paced environment.experience in ERP accounting applications i.e Zoho, Tally, Quickbooks etcEffective communication skills, both written and verbal.Certification. I.e ACCA, ACA, CA, ICMA or any other accounting professional Certification.