We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.
Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.
Responsibilities
Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department
Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
Analyze financial statements for discrepancies and other issues that should be brought to the CFOs attention
Review all inter-company transactions and generate invoices as necessary
Reconcile balance sheet accounts
Delegate financial responsibilities to accounting team
Coordinate semi-annual audits and assist CEO/COO with conducting audits
Conduct regular ledger maintenance
Maintain all records like Vouchers, Receipts, Bills, and Payments.
Bank Reconciliation, Payment Collection.
Monthly GST Working.
Reconciliation of Debtors & Creditors
Payment follows up by telephonic & mailing
Daily Stock maintains.
Handling petty Cash Records.
Send Quotation and Purchase Order by Busy/Tally software as per order.
Maintain Sales Purchase Registers & Keep in Software properly
Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS
Knowledge about GST.
Handling to all Sales Tax & Income Tax work like C, H, and Forms Issue from the Sales Tax Department.
Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets.
Requirements and skills
Good communication skills
Female candidate required for the post.
Experience in finalization of accounts is mandatory & tax experience would be an added advantage.
CA firm experience will be added advantage .
Inter CA can also apply
Knowledge of Tally is a must.
Must have a minimum of
5 years
of experience
Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
Hands-on experience with accounting software like FreshBooks and QuickBooks
Advanced MS Excel skills including Vlookups and pivot tables
Experience with general ledger functions
Strong attention to detail and good analytical skills
BSc in Accounting, Finance or relevant degree
Additional certification (CPA or CMA) is a plus
Experience: