Job Description
Job Summary
Job Description:
• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
• Processing and payments of all Invoices for Suppliers / Contractor etc as per SOPs and within TAT.
• Processing and payments of all Utility bills as per SOPs and within TAT.
• Timely Reconciliation of all suppliers / contractors ledgers.
• Reconciliation of Bank Account Statements.
• Proper filing of vouchers / invoices etc and maintain files as per files list.
• Timely raising of all Rent / Installment etc invoices.
• Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
• Collaborates with the other finance department managers to support overall department goals and objectives.
• Supervise the general ledger group to ensure all financial reporting deadlines are met.
• Assist in development and implementation of new procedures and features to enhance the workflow of the department.
• Keep a track of multiple clients associated with the company and provide their details to the accountants for further processing of their accounts and deriving proper conclusions.
• Plan and prepare monthly and yearly accounts reports.
• Maintain high level of accuracy in the use of resources through proper monitoring and efficient analysis of the accounting department s activities.
• Collaborate with the finance department s supervisors to encourage overall development and actualization of targets and objectives Propose
• Manage the business unit and report transactions and activities to the organization s finance department.
• Work with the units responsible for accounting records to ensure all targets relating to financial reports are met.
• Propose decisive agenda on development of new products
Job Description:
• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
• Processing and payments of all Invoices for Suppliers / Contractor etc as per SOPs and within TAT.
• Processing and payments of all Utility bills as per SOPs and within TAT.
• Timely Reconciliation of all suppliers / contractors ledgers.
• Reconciliation of Bank Account Statements.
• Proper filing of vouchers / invoices etc and maintain files as per files list.
• Timely raising of all Rent / Installment etc invoices.
• Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
• Collaborates with the other finance department managers to support overall department goals and objectives.
• Supervise the general ledger group to ensure all financial reporting deadlines are met.
• Assist in development and implementation of new procedures and features to enhance the workflow of the department.
• Keep a track of multiple clients associated with the company and provide their details to the accountants for further processing of their accounts and deriving proper conclusions.
• Plan and prepare monthly and yearly accounts reports.
• Maintain high level of accuracy in the use of resources through proper monitoring and efficient analysis of the accounting department s activities.
• Collaborate with the finance department s supervisors to encourage overall development and actualization of targets and objectives Propose
• Manage the business unit and report transactions and activities to the organization s finance department.
• Work with the units responsible for accounting records to ensure all targets relating to financial reports are met.
• Propose decisive agenda on development of new products
💡 Quick Summary
Seeking a career-building opportunity? The Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Jodhpur 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.
