3 - 7 years

0 Lacs

Posted:18 hours ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: You will be responsible for entering purchases and bills, processing Super on a monthly/quarterly basis, preparing and lodging GST/BAS, conducting bank reconciliations, and reviewing books quarterly. Additionally, you will enter financial information into software programs, verify account balances, rectify discrepancies, encode accounting entries for data processing, and post financial documents to appropriate accounts. You will review computer reports for accuracy, trace errors back to their source, resolve errors in financial reports, correct faulty reporting methods, and assist in preparing yearly Profit and Loss and Balance Sheet. Moreover, you should be willing to learn new accounting software and features. Key Responsibilities: - Enter purchases and bills - Process Super monthly/quarterly - Prepare and lodge GST/BAS - Conduct bank reconciliations - Review books quarterly - Enter financial information into software programs - Verify account balances and rectify discrepancies - Encode accounting entries for data processing - Post financial documents to proper accounts - Review computer reports for accuracy and trace errors - Resolve errors in financial reports and correct faulty reporting methods - Assist in preparing yearly Profit and Loss, Balance Sheet - Learn new accounting software and features Qualifications Required: - Bachelor's degree preferred Please note that the job type is full-time and the ability to commute/relocate to Gorakhpur, Uttar Pradesh is required. If interested, you can contact the employer at +91 8527205588.,

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