Designation: Account Officer
Qualifiaction: B.Com/M.Com
Location: Gandhinagar,Ahmedabad Gujarat
Experience: 3-Years
Reports To: Finance Manager / Senior Accountant
Job Purpose
1. Financial Accounting & Data Entry
- Ensure accurate and timely recording of all daily financial transactions (Receipts, Payments, Journal Entries, Sales & Purchase vouchers) in Tally Prime or ERP systems.
- Maintain the general ledger and ensure all accounts are reconciled regularly.
- Handle bank reconciliations (BRS) on a weekly/monthly basis.
2. Accounts Payable (AP) & Receivable (AR)
- Verify purchase invoices against Purchase Orders (PO) and Goods Receipt Notes (GRN).
- Coordinate with vendors regarding payment timelines, resolve ledger discrepancies, and process vendor payments.
- Monitor outstanding customer receivables, follow up on aging invoices, and track collections.
3. Statutory Compliance & Taxation
- Prepare and compile data for monthly GST returns (GSTR-1, GSTR-3B) and perform GSTR-2B reconciliations with purchase registers.
- Compute and deposit TDS deductions, prepare data for quarterly TDS returns, and issue Form 16A.
- Assist in compliance related to Provident Fund (PF), ESIC, and Professional Tax (PT) filings.
4. Banking & Banking Operations
- Manage daily banking activities, including RTGS/NEFT transfers, cheque preparation, and monitoring cash flows.
- Assist in documentation required for bank CC (Cash Credit) limits, bank guarantees, or term loans.
5. Reporting & Auditing
- Assist in the preparation of monthly financial statements, cash flow reports, and Profit & Loss summaries.
- Provide necessary documentation and support to internal and statutory auditors during annual or periodic audits.
- Maintain a clean, organized, and secure physical and digital filing system for all financial records.
How to Apply:
Interested candidates meeting the criteria can reach out directly via Call, Whatsapp, or Email.
- Contact Number: 8320874461
- Email ID: [email protected]
- Website: shreeramjobservice.co.in
Note to Candidates: Please share your updated CV along with your current CTC, expected CTC, and notice period when app.
Pay: ₹350,000.00 - ₹500,000.00 per year
Benefits:
- Health insurance
- Life insurance
- Provident Fund
Work Location: In person
