CreoTech Solutions

CreoTech Solutions Wishing you a very happy Diwali



http://www.creotechsolutions.net/

Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts. ... Provides financial status information by preparing special reports; completing special projects. Corrects errors by posting adjusting journal entries.

Job Description:

Job Title: Accountant

Qualification: B.com/MBA Finance

Experience: 2-3 years

Documenting accurate and timely financial transactions by entering account information
Reconciling account balances and bank statements
Maintaining general and subsidiary ledgers
Preparing payments by verifying documentation, and requesting disbursements
Processing of transaction related to accounts payable and receivables
Substantiating financial transactions by auditing documents.
Maintaining accounting controls by adhering to policies and procedures.
Maintaining financial security by following internal controls
Assist in preparation of TDS and income tax returns
Complies with federal, state, and local financial legal requirements by adhering to policies and systems set
Proper documentation of important paper of bank & other important paper of office
Prepares special financial reports by collecting, analyzing, and summarizing account information
Contributing to team effort by accomplishing related results as needed.
Management of office equipment .
Managing clerical or other administrative staff.
Ticket bookings.
Monitor office supplies inventory and place orders.
knowledge of MS Office/MS Excel.
Maintain files and records with effective filing systems.
Payrole Calculation

Job Title: Accountant

Qualification: B.COM/MBA Finance

Experience: 1-3 year

Contact no: 9704911159

Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts. ... Provides financial status information by preparing special reports; completing special projects. Corrects errors by posting adjusting journal entries.
Documenting accurate and timely financial transactions by entering account information
Reconciling account balances and bank statements
Maintaining general and subsidiary ledgers
Preparing payments by verifying documentation, and requesting disbursements
Processing of transaction related to accounts payable and receivables
Substantiating financial transactions by auditing documents.
Maintaining accounting controls by adhering to policies and procedures.
Maintaining financial security by following internal controls
Assist in preparation of TDS and income tax returns
Complies with federal, state, and local financial legal requirements by adhering to policies and systems set
Proper documentation of important paper of bank & other important paper of office
Prepares special financial reports by collecting, analyzing, and summarizing account information
Contributing to team effort by accomplishing related results as needed.
Management of office equipment .
Managing clerical or other administrative staff.
Ticket bookings.
Monitor office supplies inventory and place orders.
knowledge of MS Office/MS Excel.
Maintain files and records with effective filing systems
Payroll calculation (PF,ESI,TDS).