Accountant
Published date: 2024/01/10
- Location: Mumbai, Maharashtra, India
Key Responsibilities
• Recording of all the entries, book-keeping and accounting.
• Preparing and maintaining cash flow statements.
• Manage balance sheets, profit and loss statements, revenue forecasts and budgets.
• Review and reconcile the general ledger, identifying and thoroughly investigating any discrepancies and taking the proper actions to resolve them.
• Support our tax professionals in preparing quarterly estimates and annual returns.
• Processing payroll, reporting payroll taxes and ensuring compliance thereof.
• Prepare bank reconciliation. Conduct month-end, quarter-end, and year-end close processes to verify all entries have been created and posted, ensuring completeness, accuracy, and cohesiveness of information.
• Assisting and working with auditors and other external consultants for closing of related tasks. Understand audit requirement and Prepare audit schedules for internal as well as external auditors.
• Reinforce financial data confidentiality and conduct database backups when necessary.
• Manage administrative staff within the department and transfer accounting/reporting knowledge to other departments.
• Recording of all the entries, book-keeping and accounting.
• Preparing and maintaining cash flow statements.
• Manage balance sheets, profit and loss statements, revenue forecasts and budgets.
• Review and reconcile the general ledger, identifying and thoroughly investigating any discrepancies and taking the proper actions to resolve them.
• Support our tax professionals in preparing quarterly estimates and annual returns.
• Processing payroll, reporting payroll taxes and ensuring compliance thereof.
• Prepare bank reconciliation. Conduct month-end, quarter-end, and year-end close processes to verify all entries have been created and posted, ensuring completeness, accuracy, and cohesiveness of information.
• Assisting and working with auditors and other external consultants for closing of related tasks. Understand audit requirement and Prepare audit schedules for internal as well as external auditors.
• Reinforce financial data confidentiality and conduct database backups when necessary.
• Manage administrative staff within the department and transfer accounting/reporting knowledge to other departments.
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