Job Summary Provides financial information to management by researching and analyzing accounting data; preparing reports Compiling entries and preparing ledgers Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiate financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions. Reconcile financial discrepancies by collecting and analyzing account information. Secures financial information by completing database backups. Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements. Answers accounting procedure questions by researching and interpreting accounting policy and regulations. Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. Very good knowledge of all the taxes and compliance
Microsoft Excel Tally SoftwareGST ReturnCash HandlingBookkeepingBank ReconciliationTally GSTTDS Return
Provides financial information to management by researching and analyzing accounting data and preparing reports.Prepares asset, liability, and capital account entries by compiling and analyzing account information.Documents financial transactions by entering account information.Recommends financial actions by analyzing accounting options.Summarizes the current financial status by collecting information and preparing balance sheets profit and loss statements and other reports.Substantiates financial transactions by auditing documents.Maintains accounting controls by preparing and recommending policies and procedures.
Job Openings for 2 junior accounts executive Jobs for Freshers in Greater Noida Sector P4, having Educational qualification of : Other Bachelor Degree, B.C.A, B.Com, Post Graduate Diploma, M.Com with Good knowledge in Bank Reconciliation,Tally ERP etc.
Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts. Reconciles general and subsidiary bank accounts by gathering and balancing information. Provides financial status information by preparing special reports; completing special projects. Corrects errors by posting adjusting journal entries. Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaids; analyzing and reconciling retainage and accounts payable ledgers; preparing fixed asset depreciation and accruals. Secures financial information by completing database backups; keeping information confidential. Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements. Updates job knowledge by participating in educational opportunities; reading professional publications. Act as a liaison for vendors to reconcile any billing discrepancies. Prepare and file local compliance reporting as necessary Accomplishes accounting and organization mission by completing related results as needed.
Tally ERP Microsoft ExcelTally GSTBank ReconciliationCash HandlingTally Software
Job descriptionMagnite Solutions is looking for Tally Account Executive to join our dynamic team and embark on a rewarding career journey Manage and maintain financial records using Tally software. Prepare and review financial statements and reports. Conduct audits and ensure compliance with accounting standards. Manage accounts payable and receivable. Perform financial analysis and provide insights. Develop and implement accounting policies and procedures. Supervise and mentor junior accounting staff.
Income Tax TaxationTDSBank ReconciliationTally ERP
Neen a Accountant with these skill1. Sale, purchase, and sale bill bill entry.2. TDS file ready 3. Bank statement entry4. All GST work5. Export related work6. Journal entry pass7. Expenses voucher entry
File ManagementBook entries in Tally (Journal entries, contra, receipt, cash payment) and maintain the accounts.Preparing Credit/Debit notes and issuing them to respective parties.Preparing monthly and weekly sale and purchase reports.Preparing Bank ReconciliationPreparing vendor Payment ReconciliationPreparing accounts payable, and accounts receivable process.Preparation of purchase register and sales register.Preparation of Purchase OrdersPreparation of Sales InvoiceInventory Management and monthly stock checkingTDS ReturnPreparation and filing of GST returns (GSTR 1, GSTR 2, GSTR 3)Preparation of MIS ReportAssisting the Auditor in Reviewing financial data and other documents of the company.Must have proficiency in Excel and Word.Good communication skills