Accountant Jaipur
Published date: 2024/01/10
- Location: Jaipur, Rajasthan, India
Exprience: 2-4
• Good Knowledge of Tally and MS Office
• Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash book
• Preparing Invoices, Accounts payable/receivable reconciliations
• Supporting month end closing, preparing and analyzing reports
• Documenting financial transactions and reconciliations.
• Thorough knowledge of Direct and Indirect taxation i.e. GST, TDS etc.
• Summarizes current financial status by collecting information; 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.
• Reviewing P&L accounts errors, omissions, or inconsistencies and managing the preparation of related reports.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Maintains customer confidence and protects operations by keeping financial information confidential.
• Accomplishes the result by performing the duty.
• Good Knowledge of Tally and MS Office
• Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash book
• Preparing Invoices, Accounts payable/receivable reconciliations
• Supporting month end closing, preparing and analyzing reports
• Documenting financial transactions and reconciliations.
• Thorough knowledge of Direct and Indirect taxation i.e. GST, TDS etc.
• Summarizes current financial status by collecting information; 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.
• Reviewing P&L accounts errors, omissions, or inconsistencies and managing the preparation of related reports.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Maintains customer confidence and protects operations by keeping financial information confidential.
• Accomplishes the result by performing the duty.
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