DUTIES AND RESPONSIBILITIES:
•Prepares Balance Sheet and check the sheets of cash outflow and inflow.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, financial forecasting and other reports.
• Prepares payments by verifying documentation, and requesting disbursements.
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
• Maintains internal and external customer confidence and protects operations by keeping financial information confidential.
• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
Knowledge of SAGE software or any similar ERP system preferable.

Desired Candidate Profile
Qualification : Bachelor / Masters Degree in Commerce/ Finance/Accounting .
Required Skill Set : Accounting, Financial statement Analysis, Cash Flow, Balance sheet, Cost Accounting,