Accountant

Eligibility:

• B.Com/BBA/M.Com/MBA Accounting
• Proficiency with TALLY ERP
• Experienced profiles welcomed

• Job Location: Ujjain
• The candidate must be willing to come regularly to the office.
• Description:
• 1. Maintain accounts in Tally accounting software.
• 2. Ensure accounting transactions with supporting documents and identify the correct accounts heads, Revenue v/s Capex, and treatment of prepaid & outstanding liabilities.
• 3. Bank Reconciliation immediately after the month-end.
• 4. Making payment vouchers, Cheques, Invoices, and Receipts.
• 5. Allocation of petty cash expenses after reimbursements.
• 6. Handling petty cash.
• 7. Debtors follow up as and when required.
• 8. Interact regularly with the operation to ensure smooth functioning of the Organization.
• 9. Verifying each project payment against Project Budget.
• 10. Reviewing and monitoring the project budgets for unplanned expenses and reporting the variances accurately and well in advance.
• 11. Finalization of Accounts and preparation of Financial Statements such as Income statements & Balance sheets.
• 12. Interacting with Statutory Auditors up to the close of audit.
• 13. Protecting the accounting data by taking regular backups.
• 14. Suggest cost-cutting measures to the top management.
• 15. Take up the additional responsibility of Admin related activities when required.