Job Details

Provide financial information to management by researching and analyzing accounting data; preparing reports 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. 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. Secure financial information by completing database backup. Maintains financial security by following internal controls. Prepares payments by verifying documentation and requesting disbursement. Prepares special financial reports by collecting,analyzing,and summarizing account information and trends

Job Opening : 5

Job Nature : full time

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Salary : INR 30000 - 35000

Accountant Job Details

  • Salary :- INR 30000 - 35000/ Month
  • Education :- Graduate
  • Gender :- Both
  • Days Of Work :- 9:00- 6:00
  • Work Hours :- Monday-Saturday
  • Experience Requirements

    Experience ( 0 - 0 Years )

    About Accountant Job

    Provide Financial Information To Management By Researching And Analyzing Accounting Data; Preparing Reports 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. 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. Secure Financial Information By Completing Database Backup. Maintains Financial Security By Following Internal Controls. Prepares Payments By Verifying Documentation And Requesting Disbursement. Prepares Special Financial Reports By Collecting,analyzing,and Summarizing Account Information And Trends



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