Changodar, Ahmedabad, Candidate should reside within a 20-25 km radius from the factory
Educational Qualification:
B.Com / M.Com (First Class or above preferred)
Experience:
3-5 Years
Working Hours:
8 Hours - General Shift
:
Record Purchase, Expense, Sales, Cash, and Journal Voucher (JV) entries in accounting software and maintain physical records as per voucher numbers.
Perform regular
Bank, Debtors, and Creditors Reconciliation
.
Handle
Export Documentation
.
Manage
Collections from Debtors
.
Prepare and monitor
Cash Flow Planning
.
Ensure timely
Payments to Creditors
.
Manage
Insurance-related
tasks.
Handle
Statutory Compliances
such as TDS, GST, and PF.
Prepare
Salary and PF Calculations
.
Maintain
Labour Registers
as per the Factory Act.
Support
Internal and Statutory Audits
.
Carry out
Monthly FG and WIP Stock Reconciliation
.
Prepare
Monthly P&L Account and Balance Sheet
.
Proficient in software such as
Tally
,
MS Word
, and
MS Excel
.
Candidate should have their
own vehicle
for commuting.
Strong Fundamental Accounting Knowledge
Proficiency in Tally (Preferred)
High Integrity
Proper and Timely Record Keeping
Neatness in Work & Good Handwriting
With Regards,
Foram(HR)
9824965778
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹35,000.00 per month
Work Location: In person
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