Establishes financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting financial information; managing staff.
Achieves accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer-service standards; resolving problems; completing audits; identifying trends; determining system improvements; implementing change.
Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.
Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports.
Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures.
Guides other departments by researching and interpreting accounting policy; applying observations and recommendations to operational issues.
Maintains financial security by establishing internal controls.
Avoids legal challenges by understanding current and proposed legislation; enforcing accounting regulations; recommending new procedures.
Protects organization's value by keeping information confidential.
Accomplishes accounting and organization mission by completing related results as needed.
To enter monthly income and expenditure statement and its subsidiaries
To verify loan account statement and ledger and its subsidiaries& also verify vendor ledger statements and payments including monthly expense
To maintain accounting data of all company's in software.
To prepare daily expenses and payments report &also monthly sundry creditors, debtors
To attend to bank related work on day to day basis or weekly or when ever required .
Monthly verification of billing statements and reconciliation with MRD, consumption statements with vendor statements , invoices .
To verify the csr wing and income and expenditure statements.
To prepare GST report , ESI , pf , PT and other statutory compliance a statements monthly of employees and debit to employees salary and credit to statute as per compliance .
Responsibilities and Duties
Monthly Reportsof income , expenses , sundry debtors and creditors , consumption statements , ESI , pf , GST and other accounts related reports.
Required Experience, Skills and Qualifications
03 years experience required
Skills : accounting and tally
Qualification: B.com
Benefits
PF
Job Type: Full-time
Pay: ?15,000.00 - ?17,000.00 per month
Experience:
Total: 4 years (Required)
Hospital: 2 years (Required)
Language:
English (Required)
Work Location: In person
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