Job Description

Key Responsibilities:

Financial Reporting

: Prepare and analyze monthly, quarterly, and annual financial statements. Ensure accuracy and compliance with accounting standards and regulations.

General Ledger Management

: Maintain and reconcile general ledger accounts. Record journal entries and ensure all financial transactions are properly documented.

Accounts Payable and Receivable

: Manage accounts payable and receivable processes. Process invoices, payments, and receipts. Follow up on outstanding receivables and resolve discrepancies.

Bank Reconciliation

: Perform regular bank reconciliations to ensure accuracy of cash records and resolve any discrepancies promptly.

Budgeting and Forecasting

: Assist in the preparation of budgets and financial forecasts. Monitor actual results against budgets and provide variance analysis.

Tax Compliance

: Assist with the preparation and filing of tax returns. Ensure compliance with all tax regulations and timely payment of taxes.

Audit Support

: Support internal and external audit processes. Prepare audit schedules and provide necessary documentation and explanations.

Expense Reporting

: Review and process employee expense reports, ensuring compliance with company policies and accurate recording in the accounting system.

Financial Analysis

: Conduct financial analysis and provide insights to support decision-making. Identify trends, anomalies, and areas for improvement.

Policy Implementation

: Ensure adherence to internal controls and company policies. Recommend improvements to accounting processes and procedures.
Qualifications:

Bachelor's degree in Accounting, Finance, or related field.
Job Types: Full-time, Permanent

Pay: ?22,000.00 - ?25,000.00 per month

Benefits:

Paid sick time
Application Question(s):

Are you from Surat? What is your current salary ? Do you have experience in GST and TDS filling? Do you have experience in working with CA Firm?
Work Location: In person