JOB ROLES AND RESPONSIBILITY:
Ø Prepare asset, liability, and capital account entries by compiling and analysing account information
Ø Working Experience in TDS & TCS is mandatory.
Ø Document financial transactions by entering account information
Ø Recommend financial actions by analysing accounting options
Ø Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
Ø Substantiate financial transactions by auditing documents
Ø Maintain accounting controls by preparing and recommending policies and procedures
Ø Guide accounting clerical staff by coordinating activities and answering questions
Ø Reconcile financial discrepancies by collecting and analysing account information
Ø Secure financial information by completing database backups
Ø Verify, allocate, post, and reconcile transactions
Ø Produce error-free accounting reports and present their results
Ø Analyse financial information and summarize financial status
Ø Provide technical support and advice on management
Ø Review and recommend modifications to accounting systems and generally accepted accounting procedures
Ø Participate in financial standards setting and forecast process
Ø Provide input into department's goal-setting process
Ø Prepare financial statements and produce budget according to schedule
Ø Direct internal and external audits to ensure compliance
Ø Plan, assign, and review staff's work
Ø Support month-end and year-end close process
Ø Develop and document business processes and accounting policies to maintain and strengthen internal controls
Ø Communicate effectively with clients
Ø Contribute to a strong client relationship through positive interactions with client personnel
Ø Communicate with Manager and/or Director on work status and client issues that arise
EMAIL: HR.BALVI01@GMAIL.COM / CC: INFO@BALVI.IN
WEB: WWW.BALVI.IN
PHONE: 9825072190 / 7046599909 / 7046499909