Job Description
Exprience: 2-4
• Good Knowledge of Tally and MS Office
• Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash book
• Preparing Invoices, Accounts payable/receivable reconciliations
• Supporting month end closing, preparing and analyzing reports
• Documenting financial transactions and reconciliations.
• Thorough knowledge of Direct and Indirect taxation i.e. GST, TDS etc.
• Summarizes current financial status by collecting information; preparing balance sheets, profit and loss statements, and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Reviewing P&L accounts errors, omissions, or inconsistencies and managing the preparation of related reports.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Maintains customer confidence and protects operations by keeping financial information confidential.
• Accomplishes the result by performing the duty.
• Good Knowledge of Tally and MS Office
• Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash book
• Preparing Invoices, Accounts payable/receivable reconciliations
• Supporting month end closing, preparing and analyzing reports
• Documenting financial transactions and reconciliations.
• Thorough knowledge of Direct and Indirect taxation i.e. GST, TDS etc.
• Summarizes current financial status by collecting information; preparing balance sheets, profit and loss statements, and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Reviewing P&L accounts errors, omissions, or inconsistencies and managing the preparation of related reports.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Maintains customer confidence and protects operations by keeping financial information confidential.
• Accomplishes the result by performing the duty.
💡 Quick Summary
Seeking a career-building opportunity? The Accountant Jaipur position is now open for candidates interested in the Accountant Jobs sector. This role in Jaipur offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.