Senior Accountant

Accountant Required

Paracom Systems.

We are hiring for the post of Experience Accountant roles and

responsibilities details are given below.

Roles and Responsibilities:

* Prepare asset, liability, and capital account entries by compiling and

analyzing account information

* Calculation of GST, online payment & return filing

* Daily, weekly, and Monthly reports and analysis, cost centers, and

financial statements.

* Tally Prime data entry including sales, purchase, receipts,

payments, bank reconciliation statements, and preparation of

debtors/creditors statements.

* Must have prior experience working in Tally Prime software and

knowledge of filing returns and GST.

* Responsibilities: TDS, GST Return, Taxation, RTGS/NEFT, etc,

and having a good command of advanced Excel.

* Document financial transactions by entering account information

* Recommend financial actions by analyzing accounting options

* Summarize current financial status by collecting information; preparing

balance sheet, profit and loss statement, and other reports

* Substantiate financial transactions by auditing documents

* Maintain accounting controls by preparing and recommending policies

and procedures

* Guide accounting clerical staff by coordinating activities and answering

questions

* Reconcile financial discrepancies by collecting and analyzing account

information

* Secure financial information by completing database backups

* Verify, allocate, post, and reconcile transactions

* Produce error-free accounting reports and present their results

* Analyze financial information and summarize financial status

* Provide technical support and advice on management

* Review and recommend modifications to accounting systems and

generally accepted accounting procedures

* Participate in financial standards setting and in the forecast process

* Provide input into the department's goal-setting process

* Prepare financial statements and produce budget according to schedule

* Direct internal and external audits to ensure compliance

* Plan, assign, and review staff's work

* Support month-end and year-end close process

* Develop and document business processes and accounting policies to

maintain and strengthen internal controls

* Communicate effectively with clients

* Contribute to a strong client relationship through positive interactions

with client personnel

* Communicate with Manager and/or Director on work status and client

issues that arise

* Thorough knowledge of basic accounting procedures and principles

* Awareness of business trends

* Experience with creating financial statements

* Experience with general ledger functions and the month-end/year-end

close process

* Excellent accounting software user and administration skills

* Accuracy and attention to detail

* Aptitude for numbers and quantitative skills

* Bachelor's Degree or Master's Degree in appropriate field of study or

equivalent work experience

* Intermediate understanding of accounting and reporting standards,

gaining experience in researching as it relates to accounting issues

* Experience with accounting software is a plus