Accountant

Job Description:

Role:
* Computer Literacy with Good Command in MS Office.
* Prepared Monthly Debtors Reports and Provision
* Knowledge of Accounting software
* Reconciliation of Debtors and Creditors
* Managed Accounts Payable, Accounts Receivable, and Payroll Departments.
* Cash and Bank Reconciliation.
* GST Return Filing, ITR Filing, TDS Return Filing Profit and Loss Balance Sheets Reporting.
* Preparation of Financial Statements, Cash Flows, and Associated Notes.
* Maintaining General Ledger/ Inventory.
* Preparing MIS (Debtors Aging, Target Report, Cheque and Cash), Financial Statements, Including Tax Returns.
* Maintain sales and Purchase Ledger and finalize Balance Sheet.
* Updating Entries of Purchase, Sales, Direct and Indirect Cheque, and Cash.
* Internal Auditing.
* Import and Export Knowledge
* Prepare Outstanding Statement of Vendors
* Income Tax Return Filing
* Party s Ledger Reconciliation
* Maintain Stock in Ware-House.
* Handling Physically Cash Transaction & Updating Day to Day Cash Book.
* Debtors/Creditors Ledger Scrutiny for Determination of Exact Customer/Supplier Status.
* Prepare Day to Day Work on Accounts Basis.
* Verify day to day transactions for the group companies
* Preparing and managing financial analyses and reports.
* Preparing revenue projections and forecasting expenditure.
* MIS Reporting: Debtors and creditors, sales commission, vehicle expense analysis, head office expenses, project/contract profitability Requirements
* Strong financial analysis skills.
* Strong communication and coordination skills.
* Proficiency in accounting software.
* Strong networker & relationship builder
* Highly goal-driven and work well in fast-paced environments
* Ability to train and manage staff.