Experience: 1 year of Experience
Timing: 10:00 AM to 7:30 PM
Location: Ahmedabad
Job Responsibilities:
- Posting all accounting transactions
- Handle monthly, quarterly and annual closings
- Reconcile accounts payable and receivable
- Ensure timely bank payments and reconciliations
- Ensure complete documents and supporting for transactions
- Manage balance sheets and profit/loss statements
- Reinforce financial data confidentiality and conduct database backups when necessary
- Working Experience to manage Indian compliances such as GST, TDS, etc.
- Compute taxes and prepare tax returns
- Assist Auditor in statutory compliances
- Assisting in the budgeting and forecasting processes
- Communicating with vendors and clients regarding financial transactions
Education Qualifications and Skills Requirements:
· Candidate should have Basic Accounting knowledge
· Working Knowledge of Tally Prime (Mandatory)
· Accounting Graduate & Post Graduate.
· Gujarat base candidate preferably
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person
