- Bachelor’s Degree in Accounting or Finance
- 1-2 years’ related experience preferred
- Hands-on experience working with general ledgers
- Strong written and verbal communication skills
- Excellent problem-solving skills
- Proficient with ERP systems, including Microsoft Office, Excel, etc.
- Able to multi-task and prioritize work effectively
- Assist with the preparation of financial statements
- Analyze and reconcile bank statements and general ledgers
- Post journal entries for accrued expenses and revenue
- Maintain and record fixed assets
- Prepare and file local compliance reporting as necessary
- Prepare court-mandated annual accounting reports and inventories for client discharges as necessary
- Act as a liaison for vendors to reconcile any billing discrepancies
- Graduate/post-graduate in Commerce with 2-3 years relevant experience.
- 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.
- 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.
- Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
- Accomplishes the result by performing the duty.
Contributes to team effort by accomplishing related results as needed.
- Graduate/post-graduate in Commerce or those who have completed articleship.
- Article Clerk having knowledge of Statutory Company Audits, Income tax returns, Tax audit.
- Knowledge of Excel, ERP, Tally and good at accounting concepts.
- B.Com, M.Com candidates freshers can apply
- Basic knowledge of MS Office and Tally.
- ERP 9 knowledge is good to have.
- Candidates without any experience can apply.
- Accounting and auditing of different types of organizations.
- Statutory compliance of clients like filing of GST returns, IT returns preparations and filing skills
Please send your resume by email to enquiry@rsmsandassociates.com. Mention post title applied for in the subject line. We shall reach out to you as soon as possible.