Job Opening For Accountant/ Accounts Executive in Surat( Sagrampura )

Job Details ( JOB01202302669 )

Expires on : February 08, 2024

Designation Accountant/ Accounts Executive

Industry Other Retail, Shops, Malls

Category Accounting/Tax/Company Secretary/Audit

Experience 1 year(s) 4 month(s)

Salary ₹ 12001-15000 (Negotiable)

Location Surat( Sagrampura )

Vacancies 1

Type Full Time

Timings 10.00 AM - 07.00 PM

Working Days Monday - Saturday

Job Description Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.
Reconciles general and subsidiary bank accounts by gathering and balancing information.
Provides financial status information by preparing special reports; completing special projects.
Corrects errors by posting adjusting journal entries.
Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaids; analyzing and reconciling retainage and accounts payable ledgers; preparing fixed asset depreciation and accruals.
Secures financial information by completing database backups; keeping information confidential.
Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements.

Candidate Eligibility

Qualification B.Com. (Commerce)

Gender Female

Age 18 - 30,30 - 40

Languages Gujarati - Reading, Writing, Speaking
English - Reading, Writing
Hindi - Reading, Writing, Speaking

Key Skills Communication Ability to work under pressure Decision Making Time Management Self-motivation Conflict Resolution Adaptability Data Analysis Copywriting Accounting Planning / Event Planning

English Skills Intermediate - Easy to Understand at Most Time

Computer Skills Beginners - Know Computer Basic Operation | MS Office | Internet

Job Role(s) To be able to input income or expense entries into the accounting system that the organization uses.
To pay bills, create invoices for the companyâ€™s clients, and enter vendor invoices into the system (sales and purchase). They are also responsible for administering payroll, accounts/payments receivable, and accounts/payments payable to keep records up-to-date.
To check entries for accuracy and making the necessary corrections if they spot anything thatâ€™s wrong before filing the documents in the corresponding place.

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Job Details ( JOB01202302669 )

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