Accountant
Published date: 2024/01/10
- Location: Pune, Maharashtra, India
Your responsibilities will include:
• Prepare, examine, and analyze financial statements and reports to ensure accuracy, completeness, and adherence to accounting principles and regulatory guidelines.
• Manage the general ledger and record day-to-day financial transactions, ensuring proper documentation and classification.
• Perform monthly and yearly closing procedures, including reconciling accounts and preparing financial statements.
• Assist in the budgeting and forecasting processes, providing financial insights and recommendations.
• Monitor and analyze financial performance indicators, identifying trends and areas for improvement.
• Collaborate with internal stakeholders to provide financial data and insights, supporting decision-making processes.
• Manage accounts payable and accounts receivable, including invoice processing, collections, and vendor reconciliations.
• Ensure compliance with relevant tax regulations and assist in the preparation of tax filings.
• Assist with external audits, providing necessary documentation and explanations as required.
• Implement and maintain effective internal controls and procedures to safeguard company assets and ensure financial integrity.
• Stay up to date with accounting standards, regulations, and industry best practices.
• Prepare, examine, and analyze financial statements and reports to ensure accuracy, completeness, and adherence to accounting principles and regulatory guidelines.
• Manage the general ledger and record day-to-day financial transactions, ensuring proper documentation and classification.
• Perform monthly and yearly closing procedures, including reconciling accounts and preparing financial statements.
• Assist in the budgeting and forecasting processes, providing financial insights and recommendations.
• Monitor and analyze financial performance indicators, identifying trends and areas for improvement.
• Collaborate with internal stakeholders to provide financial data and insights, supporting decision-making processes.
• Manage accounts payable and accounts receivable, including invoice processing, collections, and vendor reconciliations.
• Ensure compliance with relevant tax regulations and assist in the preparation of tax filings.
• Assist with external audits, providing necessary documentation and explanations as required.
• Implement and maintain effective internal controls and procedures to safeguard company assets and ensure financial integrity.
• Stay up to date with accounting standards, regulations, and industry best practices.
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