SARTH ASSOCIATES
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Job description (Account Assistance) - 1. General ledger accounting 2. Regular scrutinize of ledger & trail balance 3. Preparation of Bank Reconciliation and Debtors & Creditors Reconciliation 5. Responsible for handling accounts payable and accounts receivable 6. Monitor and facilitate Accounting systems and processes including Balance Sheet working and finalization of accounts 7. Accounting and book keeping in accordance with the policies of the company and accounting standards 9. Experience on Tally software. Freshers also welcome
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Reconciliation of Sundry Debtors and Creditors Balances Maintenance Supervision of Books of Accounts Checking of Bills and Payment of Vendors Coordination with the Bank Concerned for the Banking Transaction Coordination
Maintaining full set of accounting records and in charge of monthly financial closing details of Prepaid Provisions FDs Interest on ECB fixed asset register along with depreciation on monthly basis etc Reviewing
Preparation of Fund Flow Statement Mis Report daily basis send to Management Review of Debtors Creditors TDS Filling of Quarterly e TDS Return Issue
Working cohesively with a financial team Providing an analysis of integral business decisions Supporting and helping to reach long and short term financial goals
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