Accountant

Location: Samarpada Road, Nevri, Dhagadmal, Near K. B. R. English Medium School, Killa-pardi, Gujarat

Accountant Management

• Manage GST and TDS filings, ensuring compliance with tax regulations using accounting software.
• Coordinate with the Chartered Accountant (CA) for financial reporting, audits, and tax planning.
• Handle employee salaries, payroll processing, deductions, and maintain salary records using accounting software.
• Monitor cash flow, budget allocation, and financial transactions using accounting software for accuracy and transparency.
• Prepare financial statements, including balance sheets, profit and loss statements, and cash flow statements using accounting software.

Client Relationship Management

• Act as a point of contact for client inquiries related to GST, TDS, and other financial matters.
• Accounting Software Entries and Financial Records.
• Perform accurate entries in accounting software for sales, purchases, and other financial transactions, ensuring proper categorisation and documentation.
• Reconcile accounts in accounting software regularly to maintain accurate financial records and identify discrepancies.Generate reports from accounting software, including sales reports, expense reports, and financial statements, for management review.
• Update entries in accounting software based on financial transactions, adjustments, and corrections as needed.

Documentation, Compliance, and Reporting

• Maintain accurate records of financial transactions, client communications, and compliance documentation using accounting software.
• Ensure timely and accurate filing of GST, TDS, and other tax-related documents as per regulatory requirements.
• Monitor and enforce compliance with company policies, accounting standards, and legal regulations using accounting software.
• Prepare financial reports, including monthly financial statements, variance analysis reports, and budget vs. actual reports using accounting software.
• Reconcile bank statements with accounting records to ensure accuracy and identify discrepancies.
• Prepare bank reconciliation statements and reports for management review.

Collection of Payments

• Follow up with clients for timely payment of invoices and outstanding balances.
• Monitor accounts receivable and ageing reports to identify overdue payments and take appropriate actions.
• Coordinate with sales and finance teams to resolve payment issues and discrepancies.
• Maintain accurate records of payment collections and update accounting software accordingly.
• Provide regular updates on payment status and collections to management and relevant stakeholders.

Job Type: Full-time

Pay: ₹20,000.00 - ₹30,000.00 per month

Benefits:

• Commuter assistance
• Food provided

Schedule:

• Day shift

Ability to commute/relocate:

• Valsad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

• What is your current salary?

Experience:

• Accounting: 1 year (Preferred)

Work Location: In person