Location: Sec-62, NoidaWorking Hours: Monday - Friday from 4:30 pm- 1:30 am IST (UK Based Company)Job Purpose:The ideal candidate will have substantial experience in account reconciliations,accounts payables / receivables, forecasting, budgeting, and customer billing. Theywill be organized and approach each issue with an analytical mindset.Qualifications5- 10 years of professional accounting experienceBachelor's degree in Accounting, Finance, or Economics or equivalentexperienceCPA / CA preferredMust be proficient with accounting software, preferably QuickBooks orTally.ResponsibilitiesEnsure business transactions are reported in accordance with generallyaccepted accounting principlesWork closely with team members to assist with payables and receivablesAssist with the annual audit process including the draft of the financialstatements and related notesResearch and analyze expense variances for company managementManaging Accounts Payables & Receivables.Provides financial information to management by researching andanalyzing accounting data and preparing reports.Prepares asset, liability, and capital account entries by compiling andanalyzing account information.Documents financial transactions by entering account information.Recommends financial actions by analyzing accounting options.Summarizes current financial status by collecting information, preparingbalance sheet, profit and loss statement, and other reports.Substantiates financial transactions by auditing documents.Maintains accounting controls by preparing and recommending policiesand procedures.Guides accounting clerical staff by coordinating activities and answeringquestions.Reconciles financial discrepancies by collecting and analyzing accountinformation.Secures financial information by completing database backups.Maintains financial security by following internal controls.Prepares payments by verifying documentation and requestingdisbursements.Answers accounting procedure questions by researching and interpretingaccounting policy and regulations.Complies with federal, state, and local financial legal requirements bystudying existing and new legislation, enforcing adherence torequirements, and advising management on needed actions.Prepares special financial reports by collecting, analyzing, andsummarizing account information and trends.Maintains customer confidence and protects operations by keepingfinancial information confidential.Creating budgetsForecastingAccount reconciliationMaintains and adheres to strict deadlines for Accounts Payables andReceivables.Location: Sec-62, NoidaWorking Hours: Monday - Friday from 4:30 pm- 1:30 am ISTJob Purpose:The ideal candidate will have substantial experience in account reconciliations,accounts payables/receivables, forecasting, budgeting, and customer billing. Theywill be organized and approach each issue with an analytical mindset.Qualifications5- 10 years of professional accounting experienceBachelor's degree in Accounting, Finance, or Economics or equivalentexperienceCPA / CA preferredMust be proficient with accounting software, preferably QuickBooks orTally.ResponsibilitiesEnsure business transactions are reported in accordance with generallyaccepted accounting principlesWork closely with team members to assist with payables and receivablesAssist with the annual audit process including the draft of the financialstatements and related notesResearch and analyze expense variances for company managementManaging Accounts Payables & Receivables.Provides financial information to management by researching andanalyzing accounting data and preparing reports.Prepares asset, liability, and capital account entries by compiling andanalyzing account information.Documents financial transactions by entering account information.Recommends financial actions by analyzing accounting options.Summarizes current financial status by collecting information, preparingbalance sheet, profit and loss statement, and other reports.Substantiates financial transactions by auditing documents.Maintains accounting controls by preparing and recommending policiesand procedures.Guides accounting clerical staff by coordinating activities and answeringquestions.Reconciles financial discrepancies by collecting and analyzing accountinformation.Secures financial information by completing database backups.Maintains financial security by following internal controls.Prepares payments by verifying documentation and requestingdisbursements.Answers accounting procedure questions by researching and interpretingaccounting policy and regulations.Complies with federal, state, and local financial legal requirements bystudying existing and new legislation, enforcing adherence torequirements, and advising management on needed actions.Prepares special financial reports by collecting, analyzing, andsummarizing account information and trends.Maintains customer confidence and protects operations by keepingfinancial information confidential.Creating budgetsForecastingAccount reconciliationMaintains and adheres to strict deadlines for Accounts Payables andReceivables.HR Shaheen-8368756927Email ID- [Confidential Information]Apply- https://job24by7.com/architect-job-opening-register
