Accountant
Published date: 2024/01/10
- Location: Hyderabad, Telangana, India
Company: Alcom Extrusions PVT LTD ( Indian Sunbscidairy of Gate)
Role: Accounts
Experience: 0 to 2 Yrs
Qualification: BCom/Mcom Accounts or related field
Location: Sadasivpet, Hyderabad
Job Description:
We are looking for an ambitious Accountant to provide support to the financial department by managing daily accounting tasks. You will be part of our financial team and you’ll be maintaining order and transparency for the company’s finances. Preparing financial statements and reporting are a large part of accountant’s day-to-day work. The ideal candidate will be well-versed in accounting principles and be able to work comfortably with numbers and attention to detail.
The goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition. This way it can make the right decisions and accomplish long term success.
Responsibilities:
• Post and process journal entries to ensure all business transactions are recorded.
• Update accounts receivable, accounts payable,Cash ledger and issue invoices.
• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
• Assist with reviewing of expenses, payroll records etc. as assigned.
• Update financial data in databases to ensure that information will be accurate and immediately available whenever required.
• Prepare and submit weekly/monthly reports.
Role: Accounts
Experience: 0 to 2 Yrs
Qualification: BCom/Mcom Accounts or related field
Location: Sadasivpet, Hyderabad
Job Description:
We are looking for an ambitious Accountant to provide support to the financial department by managing daily accounting tasks. You will be part of our financial team and you’ll be maintaining order and transparency for the company’s finances. Preparing financial statements and reporting are a large part of accountant’s day-to-day work. The ideal candidate will be well-versed in accounting principles and be able to work comfortably with numbers and attention to detail.
The goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition. This way it can make the right decisions and accomplish long term success.
Responsibilities:
• Post and process journal entries to ensure all business transactions are recorded.
• Update accounts receivable, accounts payable,Cash ledger and issue invoices.
• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
• Assist with reviewing of expenses, payroll records etc. as assigned.
• Update financial data in databases to ensure that information will be accurate and immediately available whenever required.
• Prepare and submit weekly/monthly reports.
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