Job Description

Position- Accountant

Experience 1-5 Years

Location - Ahmedabad

Joining Days-immediate -30 Days

Financial Record-Keeping:

Maintain accurate financial records, including invoices, receipts, and payments.

Accounts Payable & Receivable:

Process vendor invoices, manage payments, and monitor outstanding receivables.

Bank Reconciliation:

Reconcile bank statements and ensure accurate reporting of financial transactions.

Reporting Support:

Assist in preparing monthly, quarterly, and annual financial reports such as filing of GSTR1 as well GSTR3B.

Data Entry:

Accurately input financial data into Tally and ensure data integrity.

Audit Preparation:

Support internal and external audits by gathering documentation and assisting with audit requests.

Compliance:

Help ensure compliance with company policies, tax regulations, and accounting standards.

Cross-Department Collaboration:

Work with other departments (e.g., sales, logistics) to resolve financial discrepancies.

MIS

: Preparation of MIS report

Job Type: Full-time

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

Schedule:

Day shift Morning shift
Work Location: In person