Post and process journal entries to ensure all business transactions are recorded
Update accounts receivable.
Update accounts payable and perform reconciliations
Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
Assist with reviewing of expenses, payroll records etc. as assigned
Update financial data in databases to ensure that information will be accurate and immediately available when needed
Prepare and submit weekly/monthly reports
Assist senior accountants in the preparation of monthly/yearly closings
Assist with other accounting projects
Assist with the preparation of financial statements
Analyze and reconcile bank statements and general ledgers
Bachelor\xe2\x80\x99s Degree in Accounting or Finance
2+ years\xe2\x80\x99 related experience preferred
Hands-on experience working with general ledgers
Excellent problem-solving skills
Proficient with ERP systems , Tally & Microsoft Office
Able to multi-task and prioritize work effectively
Job Type: Full-time Salary: Up to \xe2\x82\xb920,000.00 per month Education:
Bachelor\'s (Preferred)
Experience:
Taxation: 1 year (Preferred)
total work: 1 year (Preferred)
License/Certification:
Tally (Preferred)
Ability to Commute:
Surat, Gujarat (Required)
Ability to Relocate:
Surat, Gujarat: Relocate before starting work (Required)