Responsibilities and Duties
- Having Knowledge in Cost Center.
- Examining bank statements and reconciling them with general ledger entries
- Examining expenses submitted by employees.
- Keeping an eye on incoming payments from accounts receivable and outgoing
payments from accounts payable.
- Creating company financial reports with the above information included.
- Analyzing data collected in order to determine the state of the company’s financial health.
- Analyzing data to understand where the company is generating and losing revenue.
- Examining the proficiency of the software programs used to organise data.
- Generating financial reports that display the company’s profits, equity and cash flow.
- Ensure timely bank payments.
- Compute taxes and prepare tax returns.
- Audit financial transactions and documents.
- Reinforce financial data confidentiality and conduct database backups when necessary.
- Comply with financial policies and regulations.
- Keeping account books and systems up to date.
- Recording payments and disbursements
Required Experience, Skills and Qualifications
- Bachelor’s degree in accounting or related field.
- 1-2 yrs experience may be preferred.
- Strong analytical, communication, and computer skills.
- Understanding of mathematics and accounting and financial processes.
Job location and office address - B.K heights, 1st floor, behind ganesh temple Manajinagar,
devarshi complex, Manajinagar, Narhe Pune-411041