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Ahmedabad
Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information.
Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
Summarizes financial status by collecting information and preparing balance sheets, profit and loss statements, and other documents.
Manages the payroll process.
Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.
Avoids legal challenges by complying with legal requirements.
Secures financial information by completing database backups.
Protects organizations value by keeping information confidential.
Trains and manages accountants.
Experience | 2 - 5 Years |
Salary | 3 Lac To 6 Lac P.A. |
Industry | Accounting / Auditing / Taxation |
Qualification | B.B.A, B.Com, M.B.A/PGDM, M.Com |
Key Skills | Invoice Processing Taxation Direct Tax TDS Bank Reconciliation Tally ERP General Ledger Income Tax Return Tally GST |
(49)Financial Services / Banking, ...
(36)Accounting / Auditing / Taxati...
(24)Sales & Marketing / Business D...
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(15)HR / Recruitment / Administrat...
(12)Front Office / Reception / Com...
(10)Manufacturing / Production / Q...
(8)Education / Teaching / Trainin...
(8)Corporate Planning & Strategy ...
(6)Hotel / Restaurants / Travel /...
(5)IT Software - Application Prog...
(5)Supply Chain / Purchase / Proc...
(4)Architecture / Interior Design
(4)IT Hardware / Technical Suppor...
(4)ITES / BPO / KPO / LPO / Custo...
(2)Marketing / Advertising / PR /...
(2)IT Software - Ecommerce / Inte...
(1)Analytic and Business Intellig...
(1)Health Care / Pharmaceuticals ...
(1)Export / Import / Merchandisin...
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