Job Description
Responsible for managing financial records, maintaining client relationships, handling invoices, overseeing budgets, and possibly analyzing financial data. Responsibilities can vary based on the specific role, such as accountant, accounts payable/receivable clerk, financial analyst, or auditor. It often requires strong organizational, analytical, and communication skills.
Responsibilities
1 Prepare financial reports by collecting, analyzing, and summarizing account information and trends.
2 Prepare and record asset, liability, revenue, and expenses entries.
3 Summarize current financial status by collecting information, preparing balance sheet, profit and loss statement, and other financial reports.
4 Analyses financial information and summarize financial status.
5 Prepare financial statements and produce budget according to schedule.
6 Maintain general ledger by transferring group accounts, preparing trial balance, and reconciling entries.
7 Compliance with Income Tax, GST, and other legal requirements.
8 Calculating taxes and submitting tax returns to comply with the law.
+ Plan, assign and review staff's workplan.
Qualifications
Education: M.COM
2-3 years’ experience in corporate accounts. (EdTech/FMCG industry experience preferred)
Thorough knowledge of accounting procedures.
Awareness of business trends.
Experience with general ledger functions and the month-end/year-end close process.
Able to multi-task and prioritize work effectively.
Experience in Tally and Microsoft Excel.
Based in Calicut.
Immediate joiners preferred.
Responsibilities
1 Prepare financial reports by collecting, analyzing, and summarizing account information and trends.
2 Prepare and record asset, liability, revenue, and expenses entries.
3 Summarize current financial status by collecting information, preparing balance sheet, profit and loss statement, and other financial reports.
4 Analyses financial information and summarize financial status.
5 Prepare financial statements and produce budget according to schedule.
6 Maintain general ledger by transferring group accounts, preparing trial balance, and reconciling entries.
7 Compliance with Income Tax, GST, and other legal requirements.
8 Calculating taxes and submitting tax returns to comply with the law.
+ Plan, assign and review staff's workplan.
Qualifications
Education: M.COM
2-3 years’ experience in corporate accounts. (EdTech/FMCG industry experience preferred)
Thorough knowledge of accounting procedures.
Awareness of business trends.
Experience with general ledger functions and the month-end/year-end close process.
Able to multi-task and prioritize work effectively.
Experience in Tally and Microsoft Excel.
Based in Calicut.
Immediate joiners preferred.
💡 Quick Summary
Seeking a career-building opportunity? The ▷ [Apply in 3 Minutes] Accountant position is now open for candidates interested in the BPO Jobs sector. This role in Aluva 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 BPO Jobs is a plus.
