Accountant

Location: Sec-62, Noida
Working Hours: Monday - Friday from 4:30 pm- 1:30 am IST (UK Based Company)
Job Purpose:
The ideal candidate will have substantial experience in account reconciliations,
accounts payables / receivables, forecasting, budgeting, and customer billing. They
will be organized and approach each issue with an analytical mindset.
Qualifications
• 5- 10 years of professional accounting experience
• Bachelor's degree in Accounting, Finance, or Economics or equivalent
experience
• CPA / CA preferred
• Must be proficient with accounting software, preferably QuickBooks or
Tally.
Responsibilities
• Ensure business transactions are reported in accordance with generally
accepted accounting principles
• Work closely with team members to assist with payables and receivables
• Assist with the annual audit process including the draft of the financial
statements and related notes
• Research and analyze expense variances for company management
• Managing Accounts Payables & Receivables.
• Provides financial information to management by researching and
analyzing accounting data and preparing reports.
• Prepares asset, liability, and capital account entries by compiling and
analyzing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information, preparing
balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies
and procedures.
• Guides accounting clerical staff by coordinating activities and answering
questions.
• Reconciles financial discrepancies by collecting and analyzing account
information.
• Secures financial information by completing database backups.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation and requesting
disbursements.
• Answers accounting procedure questions by researching and interpreting
accounting policy and regulations.
• Complies with federal, state, and local financial legal requirements by
studying existing and new legislation, enforcing adherence to
requirements, and advising management on needed actions.
• Prepares special financial reports by collecting, analyzing, and
summarizing account information and trends.
• Maintains customer confidence and protects operations by keeping
financial information confidential.
• Creating budgets
• Forecasting
• Account reconciliation
• Maintains and adheres to strict deadlines for Accounts Payables and
Receivables.Location: Sec-62, Noida
Working Hours: Monday - Friday from 4:30 pm- 1:30 am IST
Job Purpose:
The ideal candidate will have substantial experience in account reconciliations,
accounts payables/receivables, forecasting, budgeting, and customer billing. They
will be organized and approach each issue with an analytical mindset.
Qualifications
• 5- 10 years of professional accounting experience
• Bachelor's degree in Accounting, Finance, or Economics or equivalent
experience
• CPA / CA preferred
• Must be proficient with accounting software, preferably QuickBooks or
Tally.
Responsibilities
• Ensure business transactions are reported in accordance with generally
accepted accounting principles
• Work closely with team members to assist with payables and receivables
• Assist with the annual audit process including the draft of the financial
statements and related notes
• Research and analyze expense variances for company management
• Managing Accounts Payables & Receivables.
• Provides financial information to management by researching and
analyzing accounting data and preparing reports.
• Prepares asset, liability, and capital account entries by compiling and
analyzing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information, preparing
balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies
and procedures.
• Guides accounting clerical staff by coordinating activities and answering
questions.
• Reconciles financial discrepancies by collecting and analyzing account
information.
• Secures financial information by completing database backups.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation and requesting
disbursements.
• Answers accounting procedure questions by researching and interpreting
accounting policy and regulations.
• Complies with federal, state, and local financial legal requirements by
studying existing and new legislation, enforcing adherence to
requirements, and advising management on needed actions.
• Prepares special financial reports by collecting, analyzing, and
summarizing account information and trends.
• Maintains customer confidence and protects operations by keeping
financial information confidential.
• Creating budgets
• Forecasting
• Account reconciliation
• Maintains and adheres to strict deadlines for Accounts Payables and
Receivables.

HR Shaheen-8368756927
Email ID- [HIDDEN TEXT]
Apply- https://job24by7.com/architect-job-opening-register

Skills: Accountant, Quick Books, Tally, Accounts Executive, Tds, Accounts Tally, Service Tax, Erp, Receivable, AR, General Ledger, Accounts Payable, Fa, Accounts Receivable, Gl, Ap

Experience: 5.00-10.00 Years