The Accounts Officer plays a key role in the financial management of the organization by maintaining accurate financial records, preparing financial reports, and assisting in various accounting tasks. They ensure compliance with accounting principles and regulations while supporting the overall financial health of the company.Responsibilities:
Financial Record Keeping:
Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations.
Record financial transactions in the accounting software and ensure proper documentation for all transactions.
Verify and reconcile discrepancies in financial records and transactions.
Financial Reporting:
Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
Generate financial reports for management, stakeholders, and regulatory authorities as required.
Provide financial data and analysis to support decision-making processes.
Accounts Payable and Receivable:
Manage accounts payable activities, including invoice processing, vendor payments, and expense reimbursements.
Monitor accounts receivable aging and follow up on overdue payments.
Reconcile accounts payable and receivable balances with vendor and customer statements.
Budgeting and Forecasting:
Assist in the preparation of annual budgets and financial forecasts.
Monitor budget variances and provide explanations for significant deviations.
Recommend budget adjustments based on financial analysis and performance trends.
Tax Compliance:
Assist in the preparation and filing of tax returns, including income tax, sales tax, and other regulatory filings.
Ensure compliance with tax laws and regulations, including timely payment of taxes and accurate reporting.
Audit Support:
Assist in the coordination of internal and external audits by providing necessary documentation and support.
Address audit findings and implement recommendations for improvement.
Financial Analysis:
Conduct financial analysis to identify trends, patterns, and opportunities for improvement.
Provide insights and recommendations based on financial analysis to support strategic decision-making.
Process Improvement:
Identify opportunities for process improvements in accounting procedures and systems.
Implement changes to streamline processes, increase efficiency, and strengthen internal controls.
Qualifications:
Bachelor's degree in Accounting, Finance, or related field. CPA or ACCA certification is a plus.
Proven experience (2+ years) in accounting or finance roles.
Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel.
Strong understanding of accounting principles, financial regulations, and tax laws.
Excellent analytical skills with attention to detail and accuracy.
Effective communication and interpersonal skills.
Ability to work independently and collaboratively in a team environment.
Strong organizational and time management skills to prioritize tasks and meet deadlines.
Job Types: Full-time, PermanentPay: \xe2\x82\xb915,000.00 - \xe2\x82\xb918,000.00 per monthBenefits:
Health insurance
Provident Fund
Schedule:
Day shift
Supplemental pay types:
Performance bonus
Education:
Bachelor's (Preferred)
Experience:
Accounting: 1 year (Preferred)
total work: 1 year (Preferred)
License/Certification:
Tally (Preferred)
Work Location: In person
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Job Detail
Job Id
JD3306805
Industry
Not mentioned
Total Positions
1
Job Type:
Full Time
Salary:
Not mentioned
Employment Status
Permanent
Job Location
Coimbatore, Tamil Nadu, India
Education
Not mentioned
Experience
Year
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MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.