Role: Preparer Department: Client Accounting Services Reporting to: Supervisor
JOB CONTENT ROLE OBJECTIVE To process accounting work that will be outsourced by U.S / Canadian firms. To be responsible for the Timeliness and the Quality of the work done. DETAILED DUTIES AND RESPONSIBILITIES Process Related Process the tasks assigned by supervisor and submit back for review, with high level of quality Follow the Client procedures diligently Complete tasks on time Reporting Related Report to work on time Keep the supervisor informed of status of work in progress at the end of the day Personal Discipline Related Ensure adherence to Team Managerâs expectations at work Follow the Companyâs procedures Be a team-player with aspirations to achieve Qualification and other critical requisites B.Com qualification in Regular, with an aggregate marks not less than 60% (any other degree done in U.G will be a disqualification) M.Com regular will be an added advantage High scores in Accountancy Papers during Standard XII and Graduation will be an added advantage Approx.
1 to 2 years of Work Experience involving (1) Accounting for Payables & Receivables (2) Bank Reconciliations (3) Passing Journal Entries (4) Finalization of Accounts, is preferred. Good grammar in oral and written English Working knowledge in MS-Excel Comfortable in Typewriting (no certification expected)
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