Accountantant

Good Day,

we are Looking Good Knowledgeable Tally ERP9, PRIME Accounting software.
- Conduct a thorough analysis of financial data and trends, generating financial reports to support decision-making.
- Perform variance analysis by examining past results.
- Develop dashboard analyses for new projects, considering both revenue and cost perspectives, and compare them to budget and cost sheets.
- Record payroll journal entries in the ERP system with supporting documentation.
- Generate a weekly report detailing outstanding amounts, including customer and invoice details.
- Perform bank reconciliation for customer payments.
- Prepare, analyze, and review transactions, financial data, and reports, responding promptly to ad-hoc data requests.
- Manage data integrity by ensuring control between platforms.
- Maintain the general ledger, executing tasks such as journal entry preparation, supporting month-end close processes, and reconciling and analyzing accounts.
- Create financial models and pro-forma, developing supporting tools.
- Input journal entries into the ERP system.
- Assist the finance department in year-end closing and internal audit processes.
- Manage the entire Accounts Receivable department, including issuing invoices, recording payments, and following up on collections.
- Address any un-billed invoices and provide weekly reports to management.
- Prepare and maintain weekly report for CPT (Cash Poll Tools).
- Gather required information related to contracts.
- Regularly back up documents on the company/department shared folder

**Job Types**: Part-time, Temporary
Contract length: 12 months

**Salary**: Up to QAR1,500.00 per month

Expected hours: 5 per week

**Education**:

- Diploma (required)

**Experience**:

- FIVE: 5 years (required)

**Language**:

- MALAYALAM, TAMIL, HINDI (required)

Expected Start Date: 02/04/2024