Job Description

job description responsibilities you might find listed:

Prepare asset, liability, and capital account entries by compiling and analyzing account information. Document financial transactions by entering account information. Recommend financial actions by analyzing accounting options. Summarize current financial status by collecting information; and preparing balance sheet, profit and loss statements, and other reports. Substantiate financial transactions by auditing documents Verify, allocate, post, and reconcile transactions Produce error-free accounting reports and present their results Analyze financial information and summarize financial status. Provide technical support and advice on management. Review and recommend modifications to accounting systems and generally accepted accounting procedures.
Skills Required:

Thorough knowledge of basic accounting procedures and principles, including the Generally Accepted Accounting Principles (GAAP) Awareness of business trends Experience with creating financial statements. Experience with general ledger functions and the month-end/year-end close process Excellent accounting software user and administration skills Accuracy and attention to detail Reconcile financial discrepancies by collecting and analyzing account information. Secure financial information by completing database backups. Support month-end and year-end close process. Communicate effectively with clients. Contribute to a strong client relationship through positive interactions with client personnel. Communicate with Manager and/or Director on work status and client issues that arise.
Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹20,000.00 per month

Benefits:

Flexible schedule Paid sick time Paid time off Provident Fund
Education:

Diploma (Preferred)
Experience:

Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred)
Work Location: In person