Job
Description
1. Perform monthly, quarterly and annual accounting activities including reconciliations of bank and credit card accounts, coordination and completion of annual audits, and reviewing financial reports/support as necessary 2. Preparing financial analyses and reports. Preparing the data and updating monthly GSTR 1 3B for filing GST Input Reconciliation with 2A 2B - Monthly basis. TDS Reconciliation with Monthly billings 3. Manage all accounting transactions 4. Handle monthly, quarterly and annual closings 5. Updating monthly trackers like Contractors, Credit Notes, FA, Rent, MSME Vendor List, Invoice Tracker 6. Preparing and analyzing Vendor Accruals monthly 7. Reviewing financial documents to resolve any discrepancies and irregularities 8. Provide accurate, timely, and relevant recording, reporting, and analysis of financial information 9. Handle sensitive information in a confidential manner 10. Assisting with preparing and monitoring budgets 11. Maintaining and reconciling balance sheet and general ledger accounts 12. Assisting with annual audit preparations 13. Investigating and resolving audit findings, account discrepancies, and issues of non-compliance 14. Preparing federal, state, local, and special tax returns 15. Contributing to the development of new or amended accounting systems, programs, and procedures 16. Performing other accounting duties and supporting junior staff as required or assigned 17. Reconciling sub-ledger to general ledger account balances 18. Preparing financial statements 19. Performing monthly balance sheet, income statement and changes in financial position/budget variance analyses 20. Assisting in the design and preparation of budgets for review by management 21. Maintaining and reconciling fixed assets schedules 22. Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance 23. Coordinate semi-annual audits and assist CFO with conducting audits 24. Conduct regular ledger maintenance 25. Coordinating accounting functions and programs Must be expert in Excel. Job Type: Full-time Pay: ₹28,000.00 - ₹35,000.00 per month Benefits: Paid time off Schedule: Day shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required) Experience: Tally Prime: 5 years (Required) Inventory management: 3 years (Required) E-Commerce: 3 years (Required) GST: 3 years (Required) Location: Ahmedabad, Gujarat (Required) Work Location: In person
