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What will you do?

  • Documents financial transactions by entering account information.
  • Recommends financial actions by analyzing accounting options.
  • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
  • Substantiates financial transactions by auditing documents.
  • Maintain accounting controls by preparing and recommending policies and procedures to the management.
  • Guide accounting clerical staff by coordinating activities and answering questions.
  • Reconcile financial discrepancies by collecting and analyzing account information
  • Secure financial information by completing data base backups.
  • Maintain financial security by following internal controls.
  • Prepare payments and bills by verifying documentation.

What is required from you?

  • Should be self motivated and should have excellent communication skills.
  • Good working knowledge of GAAP and knowledge of TDS, VAT, Excise and Corporate Finance.
  • Good working knowledge of Microsoft Office applications including Outlook, Word, and Excel is required.
  • Efficient management of company accounts and records.

Starting date: ASAP
Location: Surat

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