Requirements: 2-3 years Experience in Accounting (In IT Industry) BCom / MCom / MBA(Finance) Good communication skills in English.
Experience in accounting upto Finalisation using Tally Accounting Software Preferred Skills: The candidate is responsible for handling cash & Bank, Payroll Support, Accounts receivables, Payables, stores & Inventory and day to day accounting. Writing Books of account, Filing TDS ,Service Tax.Income tax ,Vat Professional Tax,PF,ESI Return. Reconciling Party Account (Debtors /Creditors Account) ,Bank Reconciliation .Finalisation of Account . Controling Cost, Profit forecasting ,Inventory Control and Tax Planning etc Generate invoices and submission to clients Bank & Credit Card reconciliations Reconciles general ledger accounts, prepares balance sheet reconciliation and clears exception items Posts ledger and general journal entries Verifies and audits expense reports, journal entries, purchase orders, sales orders etc. Responds to routine questions related to area of responsibility All other duties as assigned Produces standard accounts receivable & payable reports and balances with detailed data. Maintains data files to ensure up-to-date access to information. Experience with payroll and accounting interfaces a plus. Prepare checks for payment Excellent interpersonal, conflict management, oral and written communications skills Ability to deal effectively with all levels within the organization
Forward your resume mentioning the job code as the subject to careers@sysinterface.com
Experience in accounting upto Finalisation using Tally Accounting Software Preferred Skills: The candidate is responsible for handling cash & Bank, Payroll Support, Accounts receivables, Payables, stores & Inventory and day to day accounting. Writing Books of account, Filing TDS ,Service Tax.Income tax ,Vat Professional Tax,PF,ESI Return. Reconciling Party Account (Debtors /Creditors Account) ,Bank Reconciliation .Finalisation of Account . Controling Cost, Profit forecasting ,Inventory Control and Tax Planning etc Generate invoices and submission to clients Bank & Credit Card reconciliations Reconciles general ledger accounts, prepares balance sheet reconciliation and clears exception items Posts ledger and general journal entries Verifies and audits expense reports, journal entries, purchase orders, sales orders etc. Responds to routine questions related to area of responsibility All other duties as assigned Produces standard accounts receivable & payable reports and balances with detailed data. Maintains data files to ensure up-to-date access to information. Experience with payroll and accounting interfaces a plus. Prepare checks for payment Excellent interpersonal, conflict management, oral and written communications skills Ability to deal effectively with all levels within the organization
Forward your resume mentioning the job code as the subject to careers@sysinterface.com
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