Job description*We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes. Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring were compliant with all tax regulations.ResponsibilitiesTally software , billings , followups coordination with transportes, customers, vendors, tax consultanats Manage all accounting transactionsPrepare budget forecastsTimely taxations Stock statements Publish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsImport documentation in banks Compute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsSkillsWork experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like TallyAdvanced MS Excel skills including Vlookups and pivot tables, Google drive Experience with general ledger functionsStrong attention to detail and good analytical skillsBSc in Accounting, Finance or relevant degreeAdditional certification (CPA or CMA) is a plus( Optional)
Roles and ResponsibilitiesFinalization of accounts:Managing bookkeeping and review the day today transactionsEnsuring the compline with standards for maintenance of books of accountsBilling and payments:Effectively control the monthly invoicing as per contractsFollow-ups with client for payment and reconciliationResponsible for day to day transitions and forecastingAudit assistance:Co-ordination with statutory auditors for timely execution of auditFilling of Monthly returns GST, PT, TDS, Income TaxTeam ManagementJob location Nagpur city and midcReady to join immediately.Education- B-com, Finance- MBA