Financial Accountant

仕事内容

Invitation for Walk-In Interview for Financial Accountant

Company Overview:

The Chamber of Commerce is a non-profit organization recognized by the Ministry of Commerce and Industry, Government of India, we are dedicated to facilitating international trade and commerce.

Please refer to the following Job Description (JD) for the position:

Position: Financial Accountant

Key Responsibilities:

• Finalization of Accounts: Manage the complete process of finalizing the organization’s financial accounts for a specific period, usually the end of the financial year. This involves ensuring that all financial transactions are accurately recorded and reconciled in Tally.ERP 9.
• Data Accuracy: Verify the accuracy and integrity of financial data entered into Tally.ERP 9, including invoices, vouchers, bank transactions, and other accounting records. Identify and rectify any discrepancies or errors.
• Adjusting Entries: Prepare and record adjusting journal entries as necessary to correct errors, allocate expenses, accrue income or expenses, and make other adjustments required for accurate financial reporting.
• Inventory Management: Oversee the management of inventory data in Tally.ERP 9, including the valuation of closing stock, inventory reconciliation, and ensuring compliance with accounting standards and regulations.
• Depreciation Calculation: Calculate depreciation expenses for fixed assets using Tally.ERP 9’s depreciation features. Set up depreciation rates, methods, and schedules to ensure accurate depreciation calculations.
• Financial Reporting: Generate financial reports such as the Profit and Loss Account, Balance Sheet, Cash Flow Statement, and other relevant reports using Tally.ERP 9. Prepare financial statements in accordance with accounting standards and regulatory requirements.
• Tax Compliance: Ensure compliance with tax regulations by reconciling tax liabilities, preparing tax returns, and making necessary adjustments for tax provisions, deductions, and credits using Tally.ERP 9’s taxation features.
• Audit Support: Assist in the preparation of documentation and reports required for internal and external audits. Provide audit trails, trial balances, and other information as needed to facilitate the audit process.
• Data Backup and Security: Take regular backups of Tally data to ensure data integrity and security. Implement measures to safeguard sensitive financial information and prevent unauthorized access or data loss.
• Training and Support: Provide training and support to other team members on Tally.ERP 9 usage, best practices, and procedures related to finalization of accounts and financial management.

Criteria: Proven experience in accounting, financial reporting, and Tally.ERP 9 software.

A minimum of one year’s experience in finalization is mandatory.

Salary: Up to 2.2 Lacs Per Annum.

Preferred Location: Navi Mumbai.

Walk-in Interview Address:

HO: 604, 6th Floor, Hilton Centre,
Plot No. 66, Sector No. 11, CBD Belapur,
Navi Mumbai-400614.

Interview Timing: Monday to Saturday, Between 10 AM to 5 PM.

Regards,
AECCI-HR Division
Contact: 022-41271145/46

Job Type: Full-time

Schedule:

• Morning shift