Issuing Invoice through Tally Accounting software
Provides financial information to management by researching and analyzing accounting data; preparing reports.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing database backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
Complies with federal, state, and local financial legal requirements and advising management on needed actions.
Bachelor’s or master’s degree in tax, accounting, or finance
Minimum 2-3 years’ experience in accounti in Freight Forwarding Company
Experience with financial reporting requirements
Experience in working on Tally ERP 9
Experience in UAE VAT Filing
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