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Job Location | Chennai |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Education / Training |
Functional Area | Operations Management / Process Analysis |
EmploymentType | Full-time |
Role: PreparerDepartment: Client Accounting ServicesReporting to: SupervisorJOB CONTENTROLE OBJECTIVETo process accounting work that will be outsourced by U.S / Canadian firms. To be responsible for the Timeliness and the Quality of the work done.DETAILED DUTIES AND RESPONSIBILITIESProcess RelatedProcess the tasks assigned by supervisor and submit back for review, with high level of qualityFollow the Client procedures diligently Complete tasks on timeReporting RelatedReport to work on timeKeep the supervisor informed of status of work in progress at the end of the dayPersonal Discipline RelatedEnsure adherence to Team Manager s expectations at workFollow the Company s procedures Be a team-player with aspirations to achieveQualification and other critical requisitesB.Com qualification in Regular, with an aggregate marks not less than 60% (any other degree done in U.G will be a disqualification)M.Com regular will be an added advantageHigh scores in Accountancy Papers during Standard XII and Graduation will be an added advantageApprox. 1 to 2 years of Work Experience involving (1) Accounting for Payables & Receivables (2) Bank Reconciliations (3) Passing Journal Entries (4) Finalization of Accounts, is preferred.Good grammar in oral and written English Working knowledge in MS-ExcelComfortable in Typewriting (no certification expected),
Keyskills :
finalization of accountsjournal entriesfinancial justificationlessenglishgrammarpayablesadherenceaccountancysupervisionfinalizationaccountstypewritingFinalizationAccounts FinalizationBranch Accounting