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Job Location | Hyderabad |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Education / Training |
Functional Area | Finance / Accounts / Tax |
EmploymentType | Full-time |
Accounts Officer Hyderabad 1 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 weekly and monthly. 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 data base 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. Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. Accomplishes the result by performing the duty. Contributes to team effort by accomplishing related results as needed. Ensure all the types of taxes are paid monthly by himself like TDS , GST etc Ensuring meet the Charted accountant monthly for audits. Ensure of claiming TDS , GST by Govt bodies Preparing Invoice to the clients(INDIA/ Abroad) with accuracy and follow up. Insight of the company to be insured in terms of corpus , financial stabilities confidentially. Compliance should be taken care well and perform on time. ROC , KYC and Income tax to be ensured paid prior to the deadlines. Coordinating with branches and ensuring the details in the software of the clients and the data base is rightly entered and receipts are issued by the software only. Ensuring the pay slips of the employees are perform in the software every month by 3rd. Keeping all the bank account details with password confidentiality Must have experience in foreign remittance lift swift code etc. Requirement Bachelors Degree in Accounting required (Masters preferred) 5+ yearsexperience in general or tax accounting Experience with computerized ledger systems Advanced knowledge of Excel and Tally 9 Strong problem solving and analytical skills Ability to function well in a team- oriented environment Good English writing and speaking skills type= hidden > Apply,
Keyskills :
accounts sales accounting nalyticalskills financialtransactions preparinginvoices educationalworkshops incometax englishwriting problemsolving balancesheet financialreporting taxaccounting legislativerelations