Description:
We are looking for an Accountant who can handle Accounts independently up to finalization of Balance Sheet & P&L on monthly and yearly basis.
- Managing general ledgers and posting accounting vouchers (Invoices, Bills, Receipts, Payments, and Journal vouchers)
- Responsible for day-to-day finance, accounts, and banking operations.
- Undertake daily reconciliation of receivables, payables, and bank transactions and resolve accounting discrepancies.
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting, and other tax requirements.
- Prepare payments by verifying documentation and requesting disbursements.
- Summarizes current financial status by collecting information; preparing balance sheet, profit, and loss statement, and other management reports.
- Provide internal auditing services for the business.
- Ensure that financial statements and records comply with laws and regulations
- Keeping account books and systems up to date.
- Good Knowledge of Excel with advance tools and formulas.
- Experienced user of Tally or Quick Books
Job Requirements:
- Minimum 5 years’ experience as an accountant
- Strong attention to detail and ability to handle confidential information
- Should have knowledge in accounting software