Job Description

Complete Accounts & Finance management of Company & group of companies.

Online & Offline Sales entry & Reconciliation.

PAN India GST Reconciliation.

Banking needs follow up.

Finance Management.

Stock Inward Outward (Sales, Sales Return, Purchase, Purchase Return, Stock JVs)

Ledger & Item Creation

Bank Entries

Stock JVs through Multiple Godown

Stock Inward entries though Manufacturing Units

Journal Entires (Expenses ETC)

Debtors Reconciliation

Creditors Reconciliation

Banks Reconciliation

Advance Excel Knowledge (VLOOKUP & Pivot Table)

GST & TDS Reconciliation

Payments & Receipts

Email Communications

Monthly Reports

Report on the company's financial health and liquidity

Audit financial transactions and documents

Reinforce financial data confidentiality and conduct database backups when necessary

Comply with financial policies and regulations

Coordinate semi-annual audits and assist CFO with conducting audits

Job Type: Full-time

Pay: ?15,000.00 - ?30,000.00 per month

Benefits:

Paid time off
Schedule:

Day shift
Supplemental Pay:

Yearly bonus
Ability to commute/relocate:

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

Bachelor's (Required)
Experience:

Tally: 3 years (Required) Tax accounting: 3 years (Required) Accounting: 3 years (Required)
Location:

Anand Nagar, Ahmedabad, Gujarat (Required)
Work Location: In person