We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with multiple tasks with deadlines and provide transparent and complete reports to management. The ideal candidates will be innovative enough to suggest tailored solutions to common account problems.
Responsibilities:
Provide financial information to the management by researching and analyzing accounting data, preparing reports.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement and other report.
Substantiates financial transactions by auditing documents.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing database backups.
Prepares payments by verifying documentation, and requesting disbursements.
Requirements:
Hands on experience in Tally ERP.
Provide technical support and advice on management
Experience with general ledger functions and Support month-end and year-end close process
Sound knowledge about cost centre in tally.
Excellent accounting software user and administration skills