Senior Accountant Job – Sachin, Surat

Annual Salary | ₹ 300000 - 400000 INR |
Experience | 4 Years - 6 Years |
Location | Sachin, Surat, 394230 |
Additional Details
Designation | Accountant |
Function Area | Accounts |
Industry | Manufacturing Unit |
Job Type | Full-time | 10am-7pm |
Benefits | Bonus |
Posted On | December 13, 2017 |
Company | Private |
Educational | Any Graduate |
Desired Skills | Accounting, Auditing, Finazilisation, Direct Tax, TDS, GST, Bank Reconciliation, |
Qualifications | Graduate |
Responsibilities | Prepare monthly financial statements, reports and records by collecting, analyzing and summarizing account information. Responsible for general ledger. Fixed asset processing and reporting. Maintain bank accounts by requesting disbursements. Monitor reserve accounts and short-term fund investments. Review bank statements. Research and reconcile all discrepancies. Auditing and verifying documents. Following internal controls. |
Job Description
Verify, allocate, post and reconcile accounts payable and receivable
Produce error-free accounting reports and present their results
Analyze financial information and summarize financial status
Spot errors and suggest ways to improve efficiency and spending
Provide technical support and advice to Management accountant
Review and recommend modifications to accounting systems and procedures
Manage accounting assistants and bookkeepers
Participate in financial standards-setting and in forecast process
Provide input into department’s goal setting process
Prepare financial statements and produce budget according to schedule
Assist with tax audits and tax returns
Direct internal and external audits to ensure compliance
Plan, assign and review staff’s work
Proven experience as a financial controller, accounting supervisor, chief or senior accountant
Thorough knowledge of basic accounting procedures
In-depth understanding of Generally Accepted Accounting Principles (GAAP)
Awareness of business trends
Familiarity with financial accounting statements
Experience with general ledger functions and the month-end/year-end close process
Support month-end and year-end close process
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Ensure compliance with GAAP principles
Liaise with our Financial manager and Accounting manager to improve financial procedures
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