Accountant

डिप्लोमा आणि त्याहून अधिक

All genders

09:00 AM - 06:00 PM | 6 days working

Job Benefits: Insurance, Medical Benefits

PAN Card, Aadhar Card, Bank Account

responsibilities include:
1.1 Accountant responsibilities include:

Tracking payments to internal and external stakeholders
Preparing budget forecasts
Processing tax payments and returns

1.2 Job brief
We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.
Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.
Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring we’re compliant with all tax regulations.
1.3 Responsibilities

Manage all accounting transactions
Prepare budget forecasts
Publish financial statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company’s financial health and liquidity
Audit financial transactions and documents
Reinforce financial data confidentiality and conduct database backups when necessary
Comply with financial policies and regulations
POSITION SUMMARY
The Project Accountant’s primary responsibility is to support the project team regarding contract modifications, compliance, payments, reports and any other duties related to the project. Accountants are expected to occasionally travel to project sites for job status review meetings. Transportation to these sites will be provided if needed. This position reports to the Senior Accountant
. ESSENTIAL FUNCTIONS
• Manage all accounting related functions for assigned projects.
• Assist project teams with any questions or needs related to the accounting department.
• Manage invoices, payments, and compliance for assigned projects.
• Have an understanding of compliance requirements for assigned projects.
RESPONSIBILITIES
• Process vendor invoices accurately and within assigned timeline.
• Process sub-contractor payments accurately and within assigned timeline.
• Collect and track compliance documents.
• Generate reports including Payroll, A/R, Contract Status, and Job Cost.
• Input owner billings in Timberline.
• Job cost report modification.
• Other related duties as assigned or needed