Accounting Specialist
Published date: 2024/01/10
- Location: Kolkata, West Bengal, India
We are seeking a
detail-oriented Accounting Specialist with expertise in Tally with GST, TDS
returns, e-Invoicing, and proficiency in MS Word and MS Excel.
• B.Com degree or equivalent in
accounting or finance.
• Proficiency in Tally with GST,
TDS returns, e-Invoicing, MS Word, and MS Excel.
• Attention to detail and strong
organizational skills.
• Knowledge of accounting
principles and financial reporting standards.
• * Using documents to verify, record, and process transactions.
• Maintaining accurate and complete records, including ledgers, journals, invoices, receipts, and information related to supplies and inventory.
• Assisting the accounting department in daily, monthly, and annual activities, including generating financial reports, developing budgets, preparing taxes, and assisting with audits and resolving discrepancies.
• Speaking with vendors and suppliers to ensure charges are accurate and that payments are received in a timely manner.
• Communicating with clients to discuss account statuses, charges, or discrepancies.
• Participating in ongoing education opportunities to learn about industry trends and developments, current financial legislation, and company policies and procedures.
(Ref:www.freshersworld.com,freshersworld
detail-oriented Accounting Specialist with expertise in Tally with GST, TDS
returns, e-Invoicing, and proficiency in MS Word and MS Excel.
• B.Com degree or equivalent in
accounting or finance.
• Proficiency in Tally with GST,
TDS returns, e-Invoicing, MS Word, and MS Excel.
• Attention to detail and strong
organizational skills.
• Knowledge of accounting
principles and financial reporting standards.
• * Using documents to verify, record, and process transactions.
• Maintaining accurate and complete records, including ledgers, journals, invoices, receipts, and information related to supplies and inventory.
• Assisting the accounting department in daily, monthly, and annual activities, including generating financial reports, developing budgets, preparing taxes, and assisting with audits and resolving discrepancies.
• Speaking with vendors and suppliers to ensure charges are accurate and that payments are received in a timely manner.
• Communicating with clients to discuss account statuses, charges, or discrepancies.
• Participating in ongoing education opportunities to learn about industry trends and developments, current financial legislation, and company policies and procedures.
(Ref:www.freshersworld.com,freshersworld
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