Job Description

Profile: Accountant-Diamond-Surat-30k

Firm Name: R.D. Patel & co ( Diamond Industries)

Responsibilities:

Financial Reporting:

Prepare and review monthly, quarterly, and annual financial statements, including balance sheets and profit & loss statements.

Month-End and Year-End Close:

Manage and oversee the closing processes to ensure timely and accurate reporting.

Account Reconciliation:

Supervise account reconciliations and maintain the integrity of the general ledger.

Audit Support:

Liaise with internal and external auditors by providing accurate financial data and documentation.

Process Improvement:

Identify and implement enhancements to accounting processes and internal control systems.

Software Proficiency:

Demonstrate advanced skills in Microsoft Excel (including pivot tables, VLOOKUP, and other analytical tools).

Accounting Software (Tally):

Extensive experience with Tally accounting software, including its advanced features.

GST Compliance:

Prepare and file accurate GST returns (e.g., GSTR-1, GSTR-3B) through Tally. Stay updated with changes in GST regulations and ensure full compliance.

Invoice Processing:

Manage the full invoicing lifecycle in Tally, including sales orders, credit notes, and handling of multi-currency transactions.

Accounts Receivable Management:

Track outstanding invoices, send payment reminders, and manage collections through Tally to ensure timely payments.

Analytical Skills:

Strong ability to analyse complex financial data and resolve discrepancies efficiently.

Communication Skills:

Excellent verbal and written communication for effective coordination with finance leadership and cross-functional teams.

Team Supervision:

Train and mentor junior accounting staff, particularly in the effective use of Tally for billing and accounting functions

Qualifications and Experience:

Education:

Bachelor//'s degree in Accounting, Finance, or a related discipline.

Experience:

3-5 years of relevant accounting experience.

Age Requirement:

Candidates must be 28 years of age or older.