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.
Experience
3 - 9 Years
No. of Openings
3
Education
B.Com, Chartered Accountant, I.C.W.A, M.B.A/PGDM, M.Com, Professional Degree
Role
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