Extensive Accounts Receivable experience Focus on delivery of high-quality output Commitment to continuous learning and development Strong Excel skills, including pivot tables and vlookups Knowledge and skills of accounting Job Description:- Trading account Transaction check & verification Monitoring and analyzing accounting data and produce financial reports or statements Coordinate and complete annual audits Take Backup of Financial Accounting data & lock the data on daily basis Establish and maintain Physical documents regarding party details for 10 years from the date of occurrence Provide reconciling sub-ledger to general ledger account balances to client as and when required Preparing financial statements,Maintain Expense account for each type of expense on daily basis Assessing internal expenses & supplier cost controls, including risk assessments and research of potential vendors Compare & crosscheck client purchase order with Purchase Team while finalising order Negotiate contract terms of agreement and pricing with Supplier Track order transaction when variation is find and ensure smooth functioning Review & verify Purchase SOP, while any purchase is done and maintain database for the same Maintaining and reconciling fixed assets in books Proper maintain & update purchased products records, delivery information and invoices Monitor, identify & identify variation of port stock and physical stock. Accordingly, inform the purchase team. Accurately prepare,manage and maintain MIS Report (Quality Wise) & daily reporting to MD Supervising, managing, controlling & guiding accounting staff. Maintain Bank Reconciliation Statement Prepare & Maintain Journal Book on daily basis Managing Sales invoices & Dispatch Reports on daily basis & send it to the client Update accounts payable and perform reconciliations as and when required Assist, provide required documents to CA for the processing of balance sheets Assist,review,verify all the expenses & payroll records Accounting Software Upgradations Attention to detail with a commitment to high quality and accuracy Planning and prioritising skills Excellent written and verbal English communication skills Ability to handle confidential information Previous experience of SAP would be advantageous
More about this Accountant job
Rawalwasia Group is aggressively hiring for the job profile of Accountant at Surat in Parvat Patiya locality. Kindly go through the FAQs below to get all answers related to the given job. 1. How much salary can I expect? Ans. You can expect a minimum salary of 25,000 INR and can go up to 35,000 INR. The salary offered will depend on your skills, experience and performance in the interview. 2. What is the eligibility criteria to apply for this job? Ans. The candidate should have completed Post Graduate degree and people who have 1 to 31 years are eligible to apply for this job. You can apply for more jobs in Surat to get hired quickly. 3. Is there any specific skill required for this job? Ans. The candidate should have Good English skills and sound communication skills for this job. 4. Who can apply for this job? Ans. Only Male candidates can apply for this job. 5. Is it a work from home job? Ans. No, it’s not a work from home job and can’t be done online. You can explore and apply for other work from home jobs in Surat at apna. 6. Are there any charges or deposits required while applying for the role or while joining? Ans. No work-related deposit needs to be made during your employment with the company. 7. How can I apply for this job? Ans. Go to the apna app and apply for this job. Click on the apply button and call HR directly to schedule your interview. 8. What is the last date to apply? Ans. The last date to apply for this job is 15-May-2023. For more details, download apna app and find Full Time jobs in Surat. Through apna, you can find jobs in 74 cities across India. Join NOW!
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