Job Description

Record all financial transactions (sales, purchases, receipts, payments) accurately in Tally ERP. Maintain and update ledgers, journals, and sub?ledgers. Reconcile bank statements and resolve any discrepancies on a daily/weekly basis. Generate and process invoices, track receivables, and follow up on outstanding payments. Review vendor bills, verify accuracy, and prepare payment vouchers. Schedule and execute payments to suppliers and service providers. Assist in preparing payroll data, including attendance, leaves, and statutory deductions (PF, ESI, etc.). Generate salary vouchers in Tally and coordinate with HR/Finance for timely salary disbursements. Prepare and file GST/VAT returns, TDS returns, and other tax-related documentation. Maintain records for audit and statutory reporting. Assist in preparation of statutory compliance reports (PF/ESI/Professional Tax) as required. Prepare monthly, quarterly, and annual financial statements (Profit & Loss, Balance Sheet) using Tally data. Generate MIS reports (cash flow, budget vs. actual, expense summaries) for management review. Provide ad hoc financial analyses and reports to support decision-making. Coordinate with internal/external auditors by providing necessary ledgers, vouchers, and supporting documents. Ensure all financial records are complete, accurate, and stored in an organized manner (digital and physical). Maintain fixed asset register and calculate depreciation using Tally.
Job Type: Full-time

Pay: AED3,000.00 - AED4,000.00 per month