Job description:
Proper Checking of accounting voucher (like Purchase, Sales, Bank and Cash transactions, Etc)
Ensure about periodic reconciliation of Debtor & Creditors and Follow-up.
Ensure that all transaction recorded correctly in appropriate ledger, Cost center, etc. on timely basis
Submission of P&L and other Management reports on decided timeline.
Ensure timely booking and reconciliation of Inter Company transactions.
Settlement of open transaction in Ledger accounts.
BRS (Bank Reconciliation Statement).
Providing Data / Information / Audit Schedules for Internal and External Audit and ensure timely completion of the same.
Ensure timely booking of monthly expenses and their comparisons with past period.
Assist in meet timeline of monthly / quarterly / yearly closing.
Required Skills:
Sound knowledge of Tally Prime / ERP 9.
Basic knowledge of statutory dues TDS & GST
Well versed with accounting concepts.
Strong communication and extraordinary presentation skills
Experience in MS Office (Excel, PowerPoint)
Problem solving Skill
Handles multiple tasks, switches priorities and focuses as needed.
Candidate should be focused on following up independently and deliver results.
- Experience3 - 9 Years
- No. of Openings3
- EducationProfessional Degree, B.Com, M.B.A/PGDM, M.Com, Chartered Accountant, I.C.W.A
- RoleAccountant
- Industry TypeBanking / Financial Services / Stock Broking
- Gender[ Male / Female ]
- Job CountryIndia
- Job TypeWork from Office