1) Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department
2) Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
3) Analyze financial statements for discrepancies and other issues that should be brought to the CFO’s attention
4) Review all inter-company transactions and generate invoices as necessary
5) Reconcile balance sheet accounts
6) Delegate financial responsibilities to accounting team
7) Coordinate semi-annual audits and assist CFO with conducting audit.
8) Conduct regular ledger maintenance.
9) Experience with computerized ledger systems
10) Advanced knowledge of Excel
11) Strong problem solving and analytical skills
12) Ability to function well in a team-oriented environment
13) Monitoring Company Accounts & Conducting quarterly Review
14) Accounts Payable & Accounts receivable.
15) Internal Audit for Policy adherence
16) Internal Audit for Tax Codes.
18) Account Reconciliation.
19) Invoice Processing.
20) Running Errands(Bank Deposits etc)
21) Data Entry.
22) Domestic Invoice.
23) Tally Entry.
24) Vendor Bill Checking.
26) Payment Collection.
27) FD/Security Deposit.
28) Material Entry
29) Petty Cash Handle.
30) Qualification : B.Com/M.Com
31) Experience : 3-4 YEARS
Job Type: Full-time
Salary: ₹30,000.00 – ₹35,000.00 per month
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