Job description:
Collaborate with accounting team to support various accounting projects and activities on a daily basis.
1) Provide assistance to prepare financial statements according to company policies.
2) Prepare financial status and analysis reports for Directors.
3) Carry out reconciliations of account, general ledger and sub-ledger.
4) Maintain general ledger at account level.
5) Provide financial information for business analysis and auditing when needed.
6) Process payments and invoices accurately and timely as per company procedures.
8) Verify financial statements, ledgers and accounts for errors and make appropriate corrections or refer to supervisor if errors are of complex nature.
9) Prepare, reconcile and record the payments.
10) Prepare management reports related to accounts payable and receivables.
11) Prepare period end journals for prepayments, accruals, commission payments and depreciation.
12) Perform account reconciliations and ensure all ledgers are closed as per company law.
13) Hand on experience of GST/TDS working
14) only male candidate required.
experience: Min-1-2 Years
contact-0240-6722340
Job Type: Full-time
Salary: ₹20,000.00 – ₹25,000.00 per month
Job Type: Full-time
Salary: ₹10,000.00 – ₹25,000.00 per month
Schedule:
Expected Start Date: 15/06/2022
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