Job Description

Responsibilities:

Financial Recordkeeping: Maintain accurate and up-to-date financial records, including invoices, receipts, payments, and general ledger entries.

Accounts Payable: Process and monitor accounts payable transactions, verify and record supplier invoices, and prepare payments within specified timelines.

Accounts Receivable: Oversee accounts receivable processes, issue invoices to clients, track payments, and follow up on outstanding balances.

Reconciliation: Perform regular bank reconciliations, ensuring that transactions in the general ledger match with corresponding bank statements.

Expense Management: Monitor and record employee expenses, ensuring adherence to company policies and proper documentation.

Budgeting and Forecasting: Assist in the budgeting process, collaborate with department heads to develop accurate financial forecasts and monitor budget performance.

Audit Support: Collaborate with auditors during internal and external audits, providing required financial information and addressing any queries.

Financial Policies and Procedures: Contribute to the development and enhancement of financial policies and procedures to maintain internal controls and ensure best practices.

Software and Systems: Utilize accounting software and financial management systems effectively, updating data and generating reports.

Communication: Maintain effective communication with internal teams, suppliers, and clients to resolve financial issues and answer queries promptly.

Qualifications and Skills:

Bachelor's degree in Accounting, Finance, or a related field. Proven experience as an Accounts Officer or in a similar finance-related role. Sound knowledge of accounting principles, financial regulations, and tax laws. Proficiency in using accounting software and MS Office (Excel, Word, etc.). Strong analytical skills and attention to detail. Excellent organizational and time management abilities. Ability to work independently and collaboratively in a team. Strong verbal and written communication skills. Integrity and a high level of confidentiality in handling financial information.
Job Types: Full-time, Permanent

Pay: ?18,000.00 - ?25,000.00 per month

Benefits:

Paid sick time Provident Fund
Ability to commute/relocate:

Ankleshwar, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:

Bachelor's (Preferred)
Experience:

Accounting: 3 years (Required) total work: 3 years (Preferred)
Work Location: In person

Application Deadline: 31/07/2023