ACCOUNTANT - HIRING URGENTLY - Tally ERP 9

Job Description and Requirements ACCOUNTANT - HIRING URGENTLY - Tally ERP 9 We are looking for Accountant who can join IMMEDIATELY having minimum 2-years of experienced in Tally ERP 9 - data entry for accounting transactions, sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements. Job Description: 1) Project reports related to Finance. 2) Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements. 3) Receiving and processing all invoices, expense forms and requests for payments. 4) Handling petty cash, preparing bills and receipts. 5) Maintaining accounting records, making copies, filing documents, etc 6) Financial Reporting which includes Statement of Financial Position, Income Statement 7) Statement of Cash Flows, Statement of Change in Equity and Subsidiary. 8) Perform workings for Period Closing Monthly, Quarterly, and Yearly. 9) Supervise Daily Bank reconciliation and Bank Dealings for Clearings on daily basis. 10) Supervise Petty Cash Matters relating to Disbursements and further Funds Releases. 11) Managing Purchases accounts, Accounts Payables, Sales Accounts, Receivables (Complete Cycle). 12) Independently checking of Payroll, Leave settlements, Gratuity. 13) Increments, Promotions, and Final Settlements. 14) Checking and verification Vouchers including Bank/Cash. 15) Receipt/Payment and Journal Vouchers. 16) Meets accounting financial objectives by forecasting requirements, preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions. 17) Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports. 18) Final Statement of accounts for Audit purpose. 19) Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements 20) Spot errors and suggest ways to improve efficiency and spending 21) Prepare financial statements and produce budget according to schedule 22) Month-end and year-end close process 23) Develop and document business processes and accounting policies to maintain and strengthen internal controls 24) Secures financial information by completing database backups. 25) Protects organization's value by keeping information confidential. Salary based on the knowledge, skill and experience.


مصادر خارجية
مال ومحاسبة
الإمارات, دبى
2020-05-02
2020-06-01
34108
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