Job Description

We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Should have a firm grasp of accounting, financial practices, Audit, regulations and possess strong technical, verbal and written communication skills.

Responsibilities and Duties:

Maintaining proper books of accounts for our clients. Bank reconciliations. Manage AP, AR, Payroll without any error. Independently preparing MIS reports. Compiling all monthly Financial Statements - P&L, Balance sheet, and Cash Flow statement Involved in many other special projects per client needs. Prepare TDS Data Sheet for TDS Payment and Check filing. Prepare Clearing Forwarding Bills Set for Export and Import. Sale Bills Invoice Courier to Party. GST Calculation & Return submission.

Required Experience, Skills, and Qualifications:

Minimum 3 years of experience Able to communicate well in English both verbal and written Should know intermediate/ Advanced Excel, QuickBooks Strong analytical, communication, and computer skills. Understanding of mathematics and accounting and financial processes. Ethical behavior. Attention to detail.

Education:

Bachelor's degree in accounting or related field. Master's (Preferred)

Timing-

10:00 AM - 06:00 PM

Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹45,000.00 per month

Benefits:

Flexible schedule Paid sick time Paid time off
Application Question(s):

Are you residing in Ahmedabad currently? If Yes, what is your current area of residence in Ahmedabad? What is your current and Expected CTC (in Lakhs)? Please mention some of the skills you are good at.
Experience:

Accounting: 4 years (Preferred)
Work Location: In person