Job Description

Prepare financial statement and other reports to summarize and interpret current and projected company financial position. Work with company chartered accountant, office members for followup and co-ordination.

Must have good knowledge for import and export documents and work flow.

Maintaining all books of accounts like ledger,cash book,bank book, journals purchase and sales,fund flow and cash flow statement.

Filing returns related to GST, Professional tax, TDS Return, Personal Directors Return.

Maintaining all the receipts, payment and outstanding due to/form the dealers, reconciling the same and generating detailed reports

Review and finalization of all company and personal accounts .

Review invoices, bills, bank deposits/payment, payroll, closing stock, accrual and amortization entries etc.

Handle all functions of accounts receivable including debtors/creditors reconciliation.

Expertise in MS office, Any other job duties assign by company with mutual understanding operations. Regular timely attendance is must required for performance.

Job Types: Full-time, Permanent

Pay: ₹380,000.00 - ₹500,000.00 per year

Benefits:

Cell phone reimbursement Internet reimbursement
Education:

Bachelor's (Required)
Experience:

Accounting: 10 years (Preferred) total work: 10 years (Preferred) A/R Analysis: 10 years (Preferred)
Language:

Hindi, English, Gujarati (Preferred)
Location:

Ahmedabad, Gujarat (Preferred)
Work Location: In person