Job description
We are leading manufacturer and distributor of advanced security solutions, specializing in CCTV systems, PA systems, and serving as a national distributor of fire alarm systems and other ELV (Extra Low Voltage) products.
We have established a vast network of 2800 channel partners throughout India, enabling us to reach customers in every corner of the country.
Key Responsibilities:
- Responsible for Day to day advance Accounting entries
- Analysis of day-to-day accounting transactions and handle day-to-day bookkeeping, finalization and compliance matters
- Scrutinize Supplier and Customer's Ledgers & Confirmation from supplier / customer
- Finalization of books of accounts on a monthly and quarterly basis for multiple clients.
- Assist in any other accounting projects that may be assigned for day to day accounting matters.
- Handle GST and TDS compliance
- Knowledge of RA bills, Vendor bills
- Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
- Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.
Requirements:
- Experienced Knowledge of TALLY PRIME & MS Office Tools.
- Experience: Min 5-7 Year Experience in Finalization of Accounts from Project company.
- Education : B.com
- Job Type: Full-time (Onsite)
- Contact Person - Richa - +91 90999 12179
Corporate Video Link : https://www.youtube.com/watch?v=dn0UbRYpuBI
Job Type: Full-time
Pay: ₹30,000.00 - ₹50,000.00 per month
Application Question(s):
- Are you based in Ahmedabad ?
- What is your current CTC and expected CTC ?
- What is your notice period ?
Education:
Experience:
- Accounting: 4 years (Preferred)
- Tally: 4 years (Preferred)
Work Location: In person
