Accounts Assistant

2 - 6 years

0 Lacs

Posted:2 hours ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a candidate for this position, you will be responsible for reconciling bank statements and resolving any discrepancies that may arise. You will also play a key role in maintaining the general ledger, ensuring accurate recording of all financial transactions, and performing month-end and year-end closing activities. Additionally, you will be tasked with preparing and submitting tax returns and other statutory filings, as well as supporting internal and external audits by providing necessary documentation and information. Your role will involve collaborating closely with other departments to guarantee accurate and timely financial information, as well as communicating effectively with team members and management. You will also assist in the closure of reconciling items by understanding the root cause and liaising with other functions of the finance department for timely resolution. Furthermore, you will contribute to process improvements and standardization activities. In addition to the above responsibilities, you will manage export documentation, including the preparation of commercial invoices, packing lists, and other relevant documents. You will coordinate with clients to gather necessary information for document preparation and maintain accurate export records using Tally ERP software. Qualifications Required: - Strong understanding of accounting principles and practices. - Proficiency in Microsoft Excel and other financial analysis tools. - Excellent analytical and problem-solving skills. - Attention to detail and a high level of accuracy. - Strong organizational and time management skills. This is a full-time position with benefits including health insurance and provident fund. The work location is in person. (Note: No additional details of the company were provided in the job description) As a candidate for this position, you will be responsible for reconciling bank statements and resolving any discrepancies that may arise. You will also play a key role in maintaining the general ledger, ensuring accurate recording of all financial transactions, and performing month-end and year-end closing activities. Additionally, you will be tasked with preparing and submitting tax returns and other statutory filings, as well as supporting internal and external audits by providing necessary documentation and information. Your role will involve collaborating closely with other departments to guarantee accurate and timely financial information, as well as communicating effectively with team members and management. You will also assist in the closure of reconciling items by understanding the root cause and liaising with other functions of the finance department for timely resolution. Furthermore, you will contribute to process improvements and standardization activities. In addition to the above responsibilities, you will manage export documentation, including the preparation of commercial invoices, packing lists, and other relevant documents. You will coordinate with clients to gather necessary information for document preparation and maintain accurate export records using Tally ERP software. Qualifications Required: - Strong understanding of accounting principles and practices. - Proficiency in Microsoft Excel and other financial analysis tools. - Excellent analytical and problem-solving skills. - Attention to detail and a high level of accuracy. - Strong organizational and time management skills. This is a full-time position with benefits including health insurance and provident fund. The work location is in person. (Note: No additional details of the company were provided in the job description)

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