1. Compiles and analyzes financial information to prepare entries to book of accounts, such as general ledger accounts, documenting business transactions
2. Standard journal entries
3. Analyze daily banking transactions and journal entries
4. Monthly closings and preparation of monthly financial statements
5. Payroll reconciliation
6. Prepare monthly sales reports into excel spread sheet for analysis
7. Verify and reconcile contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement administer accounts receivable and accounts payable.
8. Monitor compliance with generally accepted accounting principles and company procedures.
9. Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
10. Provide advice and assistance and early warning of such problems as cost over-runs, excessive charges, and potential penalties. Develop models to depict financial and related activities tailored for specific operations.
11. Ability to calculate ESIC, EPF, TDS compliances
12. Preparing and Filing IT Report
13. Assist with implementing and maintaining internal financial controls and procedures
14. Assist with preparation and coordination of the audit process
15. Will be cross trained in other duties.
16. Prepare the MIS record for the management to analyze the performance.
17. Co-ordinate with the Directors of the core regional for billing & other Financial or Accounting issues
18. Prepare the Excel working sheets of calculations covering the cost-benefit analysis of business statement.
19. Prepare brief & data based presentations required to pitch franchises.
20. Take follow-up with vendors, agencies.
Experience
4 - 8 Years
No. of Openings
1
Education
B.Com, M.B.A/PGDM, Chartered Accountant
Role
Company Accountant
Industry Type
Banking / Financial Services / Stock Broking
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office