Junior Accountant

Junior Accountant

Job Name: Junior Accountant
Job Role: Accountant
Industry:  Manufacturer 
Job Location: Ahmadabad (Nadiad)
Experience: 2- 5 years
Salary: Best in the industry 
Education : B.Com/M.com/MBA

Job Description:

We are looking a Accountant for a manufacturing industry at Nadiad (Ahmadabad) location.Candidate have Minimum 3 year Experience of Accounts work. should have strong experience on SAP software.Candidate handling all Accountant prepare, compute, manage, research and analyze all accounting data, in order to provide quantitative information on performance, financial position, solvency, liquidity and cash flows of our business

Job Responsibilities :

Prepares asset, liability, and capital account entries by compiling and analyzing account information.Documents financial transactions by entering account information.Recommends financial actions by analyzing accounting options.Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.Substantiates financial transactions by auditing documents.Maintains accounting controls by preparing and recommending policies and procedures.Guides accounting clerical staff by coordinating activities and answering questions.Reconciles financial discrepancies by collecting and analyzing account information.Secures financial information by completing data base backups.Manage all accounting operations based on accounting principlesPrepare budget and financial forecasts.Publish financial statements in time.Conduct month-end and year-end close process.Collect, analyze and summarize account information.Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc.Develop periodic reports for management.Audit financial transactions and document accounting control procedures.Keep information confidential and secure them with random database backups.Keep up with financial policies, regulation and legislation.Post and process journal entries to ensure all business transactions are recorded.Update accounts receivable and issue invoices.Update accounts payable and perform reconciliations.Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.Assist with reviewing of expenses, payroll records etc. as assigned.Update financial data in databases to ensure that information will be accurate and immediately available when needed.Prepare and submit weekly/monthly reports.Assist senior accountants in the preparation of monthly/yearly closings.Assist with other accounting projects.