- Handle day-to-day accounting entries and maintain accurate client ledger books.
- Classify accounts and ensure every financial transaction is properly recorded.
- Reconcile discrepancies through detailed account analysis and prepare management reports.
- Prepare and process payments after verifying supporting documents.
- Manage accounts receivable: issue timely invoices and follow up for collections.
- Oversee accounts payable and conduct regular reconciliation with vendors and statements.
- Compute applicable taxes and file returns as per regulatory timelines.
- Ensure the company avoids penalties by staying compliant with all tax and financial laws.
- Assist with internal audits and support statutory audit processes.
- Keep import-related records in order and manage follow-ups with stakeholders.
- Coordinate quarterly stock verifications with admin staff.
- Maintain payroll records in sync with HR.
- Manage petty cash transactions with proper record-keeping.
- Prepare and submit stock statements to banks periodically.
- Handle cheque collection and deposits for the company.
Job Type: Full-time
Pay: ₹18,053.96 - ₹22,130.47 per month
Benefits:
- Provident Fund
Experience:
- Accountant: 1 year (Required)
Work Location: In person
Salary
Hourly based
Location
GJ , India Kadi, GJ, India
GJ , India Kadi, GJ, India
