Accountant/Ghatkopar

Job Description:

Responsible for book keeping

account entry

book entry

journal entry

Vast knowledge of tally ERP

1. Financial Reporting:

   • Prepare and maintain financial statements, including balance sheets, income statements, and cash flow statements.
   • Ensure accurate and timely reporting of financial data.

2. Accounting Operations:

   • Manage day-to-day accounting operations including accounts payable, accounts receivable, general ledger, and bank reconciliations.
   • Perform monthly, quarterly, and annual closings.

3. Tally Management:

   • Utilize Tally ERP for recording and processing financial transactions.
   • Generate and analyze financial reports using Tally software.
   • Ensure proper maintenance and updating of accounting data in Tally.

4. Tax Compliance:

   • Prepare and file tax returns and ensure compliance with local, state, and federal tax regulations.
   • Liaise with external auditors and tax advisors as needed.

5. Budgeting and Forecasting:

   • Assist in the preparation of budgets and financial forecasts.
   • Monitor budgetary variances and provide analysis.

6. Internal Controls:

   • Develop and maintain internal controls to safeguard company assets.
   • Conduct periodic reviews and audits to ensure compliance with internal policies.