1. Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions in Zoho books.

2. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.

3. Maintains and balances vendor/suppliers accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.

4. Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.

5. Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.

6. Email Follow up With Clients on Payments.

7. Track Project wise expenses and approve receipts.

8. Prepare the Quotation on the Product Requirements.

9. Liaise with Vendor and Clearing agent to complete Import Paperwork.

10. Filing and Record Keeping of Bill of entry.

11.



Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.

12. Avoid legal challenges by complying with legal requirements.

13. Secures financial information by completing database backups.

14. Protects organizations value by keeping information confidential.

15. Verify, allocate, post, and reconcile accounts payable and receivable.

16. Produce error-free accounting reports and present their results.

17. Analyze financial information and summarize financial status.

18. Spot errors and suggest ways to improve efficiency and spending.

19. Provide technical support and advice on Management Accountant.

20. Review and recommend modifications to accounting systems and procedures.

21. Manage accounting assistant and allocate jobs. Plan, assign and review the assistants work.

📌 Staff Accountant (Mangalore)
🏢 Ninetron Tech
📍 Mangalore