Loading...
typing...
Search
 
+

4 Years (3 year GCC) Indian Professional Accountant. Tally Peachtree, MS Office...Ph.:- Show Phone Number

Ras al Khaimah Ras al Khaimah >
Jobs Wanted Jobs Wanted >
Accounting Accounting >
Details
https://dbzstatic-a.akamaihd.net/.dist_fb67595f1eebca743b65c42dcff8f3f686d6da78/ 2996417

Details: Posted on: 13th March 2018

  • Education Level: Bachelors Degree
  • Work Experience: 2-5 Years
  • Commitment: Full Time

Description:

Description:
Email:-maheshmohan19911(at)gmail.com
Ph.:-Show Phone Number

I am a commerce graduate having more than 4 years’ experience including (3year GCC) in Accounting / Finance up to Finalization with reputed business organizations.
Good knowledge in preparing financial statements (P&L, Balance sheet, etc.) ,MIS reports, budget , inventory management , payroll, bank reconciliation, payable and receivable, fund monitoring, fixed asset management, petty cash and another day to day accounting routine till finalization of accounts .
Well versed with ERP systems , Tally, Quickbooks,Peachtree,(DIFA)

Responsibilities:-

 Prepares Purchase Order reports, quotations and MIS Reports for the company.
 Examine all financial records to ensure accuracy and comply with law and regulation as per the standards.
 Managing office staff, maintaining files and database systems.
 Fund handling through prioritizing payments, forecasting expenses with available resource.
 Book Keeping by Preparing asset, liability, and capital account entries by compiling and analyzing account information.
 Account payables: Vendor Management by maintaining payment schedule, Vendor aging list and ensure prompt payment.
 Managing Bank and Cash transactions and also check issuing to the vendors.
 Inventory management which includes Maintain Stock List and Stock Reorder Level
 Handing the bank reconciliation accounts for the company.
 Prepares payments by verifying documentation like an invoice, Purchase Order, Quotation and sale order.
 Coordinating and Planning Fund across the business systems within the organization.
 Handling Voucher Verification, Internal Auditing and Finalization of Accounts.
 Prepares Subcontracting Payments,Timesheets
 Monitoring the Day to day accounting, employee payroll, salary structuring, employee’s deduction and addition, etc., day to day administrative.
 Receive a written or electronic account of all hours worked and leave taken for all employees, which in turn is used to enter the data into the timekeeping system


Application Packages and IT tools: -

• Tally ERP 9 & 7.2,Peachtree,Quickbooks , MS-Word, MS-Excel and MS-Power Point

. Total 4-year Experience (3 GCC Experience)

Share with friends

 

Reply to this Ad:

Scam Warning:
(Examples of scams)

Never wire money or financial info to a seller on the internet. For your security, all transactions should be done in person.

Please report scams.

Show Phone Number
or
Show Phone Number

No Location Specified

Get full access to over 1 million candidates, personalised filters, and a whole lot more!

×