DirecciónJob Description:-
- Prepare asset, liability and capital account entries by compiling and analyzing account information - must
- Document financial transactions by entering account information as per policies fixed.
- Filing of all transaction vouchers \ bills \ documents properly, to handle petty cash payments & reconciling the Cash A/c. - must
- Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other reports. Creating reports as per requirements and timelines - must
- Secure financial information by completing database backups
- Calculate TDS & prepare TDS statement.
- Prepare Salary Register, Asset ,Register & Salary Summary - must
- Verify, allocate, post and reconcile transactions
- Produce error-free accounting reports and present their results
- Balance sheet for FCRA reporting.
- Bank reconciliation of all projects handled - must
- Complete yearly Audit for All projects, resolve queries with Coordinator & finance Coordinator
- Bill payments - must accounts related all work - willingness to learn
Required Skill Set:-
- Candidate should have strong basic accounting knowledge. - must should able to process and record day to day purchase transactions - must.
- Proficiency in MS Office and Email Operations - working knowledge
- Should have knowledge of TDS and basic knowledge of GST - basic knowledge
- Excellent analytical and numerical skills -
- Sharp time management skills
- Candidate should be willing to learn and adapt to changing situations. - must
- Strong ethics, with an ability to manage confidential data
Qualification and Experience:-
- Commerce Graduate with minimum 5 years’ experience, managing Accounts from Ledger entry till finalization of Accounts.
