Manage multiple accounts; develop positive working relationships with all customer touch points
Drive client retention, renewals, upsells and client satisfaction
Handle Day to Day Company & Trust Accounts.
Should be able to prepare the data for submission for Internal Audit.
Should have sound knowledge to manage statutory compliance.
Should be able to prepare MIS Reports
Should have good Knowledge to keep accounts up to date as per the requirements of the Auditors.
Verify, allocate, post and reconcile accounts payable and receivable
Produce error-free accounting reports and present their results
Analyse financial information and summarise financial status
Spot errors and suggest ways to improve efficiency and spending
Provide technical support and advice on Management Accountant
Review and recommend modifications to accounting systems and procedures
Manage accounting assistants and bookkeepers
Participate in financial standards setting and in forecast process
Provide input into department\xe2\x80\x99s goal setting process
Prepare financial statements and produce budget according to schedule
Assist with tax audits and tax returns
Support month-end and year-end close process
Develop and document business processes and accounting policies to maintain and strengthen internal controls.**
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