Accountant Required Paracom Systems. We are hiring for the post of Experience Accountant roles and responsibilities details are given below. Roles and Responsibilities: * Prepare asset, liability, and capital account entries by compiling and analyzing account information * Calculation of GST, online payment & return filing * Daily, weekly, and Monthly reports and analysis, cost centers, and financial statements. * Tally Prime data entry including sales, purchase, receipts, payments, bank reconciliation statements, and preparation of debtors/creditors statements. * Must have prior experience working in Tally Prime software and knowledge of filing returns and GST. * Responsibilities: TDS, GST Return, Taxation, RTGS/NEFT, etc, and having a good command of advanced Excel. * Document financial transactions by entering account information * Recommend financial actions by analyzing accounting options * Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports * Substantiate financial transactions by auditing documents * Maintain accounting controls by preparing and recommending policies and procedures * Guide accounting clerical staff by coordinating activities and answering questions * Reconcile financial discrepancies by collecting and analyzing account information * Secure financial information by completing database backups * Verify, allocate, post, and reconcile transactions * Produce error-free accounting reports and present their results * Analyze financial information and summarize financial status * Provide technical support and advice on management * Review and recommend modifications to accounting systems and generally accepted accounting procedures * Participate in financial standards setting and in the forecast process * Provide input into the department's goal-setting process * Prepare financial statements and produce budget according to schedule * Direct internal and external audits to ensure compliance * Plan, assign, and review staff's work * Support month-end and year-end close process * Develop and document business processes and accounting policies to maintain and strengthen internal controls * Communicate effectively with clients * Contribute to a strong client relationship through positive interactions with client personnel * Communicate with Manager and/or Director on work status and client issues that arise * Thorough knowledge of basic accounting procedures and principles * Awareness of business trends * Experience with creating financial statements * Experience with general ledger functions and the month-end/year-end close process * Excellent accounting software user and administration skills * Accuracy and attention to detail * Aptitude for numbers and quantitative skills * Bachelor's Degree or Master's Degree in appropriate field of study or equivalent work experience * Intermediate understanding of accounting and reporting standards, gaining experience in researching as it relates to accounting issues * Experience with accounting software is a plus