Accountant

The ideal candidate will have substantial experience in account reconciliations,
accounts payables / receivables, forecasting, budgeting, and customer billing. They
will be organized and approach each issue with an analytical mindset.
Qualifications
5- 10 years of professional accounting experience
Bachelor's degree in Accounting, Finance, or Economics or equivalent
experience
CPA / CA preferred
Must be proficient with accounting software, preferably QuickBooks or
Tally.
Responsibilities
Ensure business transactions are reported in accordance with generally
accepted accounting principles
Work closely with team members to assist with payables and receivables
Assist with the annual audit process including the draft of the financial
statements and related notes
Research and analyze expense variances for company management
Managing Accounts Payables & Receivables.
Provides financial information to management by researching and
analyzing accounting data and preparing reports.
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 database backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation and requesting
disbursements.
Answers accounting procedure questions by researching and interpreting
accounting policy and regulations.
Complies with federal, state, and local financial legal requirements by
studying existing and new legislation, enforcing adherence to
requirements, and advising management on needed actions.
Prepares special financial reports by collecting, analyzing, and
summarizing account information and trends.
Maintains customer confidence and protects operations by keeping
financial information confidential.
Creating budgets
Forecasting
Account reconciliation
Maintains and adheres to strict deadlines for Accounts Payables and
Receivables.Location: Sec-62, Noida
Working Hours: Monday - Friday from 4:30 pm- 1:30 am IST
Job Purpose:
The ideal candidate will have substantial experience in account reconciliations,
accounts payables/receivables, forecasting, budgeting, and customer billing. They
will be organized and approach each issue with an analytical mindset.
Qualifications
5- 10 years of professional accounting experience
Bachelor's degree in Accounting, Finance, or Economics or equivalent
experience
CPA / CA preferred
Must be proficient with accounting software, preferably QuickBooks or
Tally.
Responsibilities
Ensure business transactions are reported in accordance with generally
accepted accounting principles
Work closely with team members to assist with payables and receivables
Assist with the annual audit process including the draft of the financial
statements and related notes
Research and analyze expense variances for company management
Managing Accounts Payables & Receivables.
Provides financial information to management by researching and
analyzing accounting data and preparing reports.
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 database backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation and requesting
disbursements.
Answers accounting procedure questions by researching and interpreting
accounting policy and regulations.
Complies with federal, state, and local financial legal requirements by
studying existing and new legislation, enforcing adherence to
requirements, and advising management on needed actions.
Prepares special financial reports by collecting, analyzing, and
summarizing account information and trends.
Maintains customer confidence and protects operations by keeping
financial information confidential.
Creating budgets
Forecasting
Account reconciliation
Maintains and adheres to strict deadlines for Accounts Payables and
Receivables.

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