Job Description

Position: Senior Accountant

Location: Changodar Ahmedabad

Experience Required: 5+ years in Accounting & Taxation

Qualification: M.Com/CA Inter/MBA (Finance) or equivalent

Key Responsibilities

Accounting & Financial Management

Preparation and finalization of Financial Statements including Balance Sheet, Profit & Loss Account, and Cash Flow Statement. Finalization of books of accounts of Private Limited Companies and Partnership Firms. Preparation and review of MIS reports with daily/periodic reporting. Monitoring daily financial transactions, ensuring accuracy, and identifying discrepancies. Supervising a team of accountants and finance executives. Closure of monthly/quarterly accounts as per accounting standards.

Taxation & Compliance

Preparation & payment of GST, RCM, TDS/TCS liabilities. Projecting tax liabilities and calculation of advance tax payable. Filing of Form 15CA & 15CB. Ensuring compliance with Accounting Standards, Income Tax Act, and GST Act.

Banking & Finance

Preparation of A/P and A/R ageing reports (monthly/quarterly). Reconciliation of company transactions and bank accounts. Preparation of documents for import/export payments, Letter of Credit (LC), and closure of BOE/Shipping Bills. Working capital management, submission of stock statements, and preparation of documents for Term Loans/LAP closure. Coordination with banks for foreign transactions, monitoring forex gain/loss, deposits, and payment schedules.

Audit & Coordination

Timely coordination with the Company Auditor & Company Secretary. Assisting bank auditors and internal auditors in providing necessary documentation. Handling reconciliations with vendors, customers, and inter-company accounts.

Other Responsibilities

Maintaining & timely renewal of insurance policies and fixed deposits. Ensuring IEC updates and LUT renewal annually. Preparing import costing and supporting management in financial planning. Communicating with banks, suppliers, and customers through email and calls.

Key Skills Required

Strong knowledge of Accounting Standards, GST, and Income Tax Act. Proficiency in Tally ERP/ SAP/ any accounting software. Strong analytical & reconciliation skills. Knowledge of import/export documentation and foreign exchange. Leadership ability to manage and guide a team. Excellent communication & coordination skills.
Job Types: Full-time, Permanent

Pay: ?40,000.00 - ?45,000.00 per month

Application Question(s):

What is your current in hand and expectations? What is your current Notice Periods?
Education:

Master's (Preferred)
Location:

Changodar, Ahmedabad, Gujarat (Required)
Work Location: In person