Job Description
Prepare accurate, timely financial statements in accordance with the established schedule. Review all inter-company transactions and generate invoices as necessary.
Skills:
- Knowledge of Tally ERP 9
- Knowledge of MS Office
- Analyzing information
- Deadline-oriented
- Confidentiality
Responsibilities:
- Preparing and analyzing accounting reports with accuracy
- Handle daily ledger accounts and keeping the check for any invoice and payments
- Coordinating accounting functions and programs.
- Preparing revenue projections and forecasting expenditure
- Assisting with preparing and monitoring budgets.
- Maintaining and reconciling balance sheet and general ledger accounts.
- Assisting with annual audit preparations.
- Review aging reports and follow up with Customers regarding overdue balances
Qualification
- Bachelor's Degree in Accounting