Prepares and records assets, liabilities, revenue, and expenses entries by compiling and analyzing account information independently.
Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies independently.
Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements like Sundry Debtors / Sundry Creditors.
Produces payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
Preparing and Filing Knowledge of Statutory obligations like GST, TDS, PF, PT, ESI, etc.
Secures financial information by completing database backups.
/ Responsibilities: Required to have thorough knowledge of Audit, Finalization of Accounts, Balance sheet, PL Account and very well versed in MS Office & Tally ERP 9 Contact us : +91-XXXXXXXXXX : 7752832128 : 0522 404 7304 Job Types: Full-time, Regular / Permanent, Fresher Salary: 915,000.00 - 935,000.00 per month Benefits:
Cell phone reimbursement
Health insurance
Internet reimbursement
Provident Fund
Schedule:
Day shift
Morning shift
Supplemental pay types:
Overtime pay
Performance bonus
Yearly bonus
Ability to commute/relocate:
Lucknow, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor\'s (Preferred)
Experience:
Accounting: 3 years (Preferred)
total work: 8 years (Preferred)
A/R Analysis: 6 years (Preferred)
Speak with the employer +91 7752832128
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