• Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information
  
• Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies
  
• Maintain general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries
  
• Summarize financial status by collecting information; preparing balance sheet, profit and loss, and other statements
  
• Produce payroll by initiating computer processing; printing checks
•  Complete external audit by analyzing and scheduling general ledger accounts; providing information for auditors
  
• Avoid legal challenges by complying with legal requirements
  
• Secure financial information by completing database backups

Preference will be given to experienced candidates but freshers are encouraged to apply.