5 - 8 years

0.0 Lacs P.A.

Ahmedabad, Gujarat, India

Posted:3 weeks ago| Platform: Linkedin logo

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Skills Required

accountingsapcompliancebudgetingpayrollprocessinganalysispowerregulationsdatapaymentsforecastcommunicationsupportsoftwareplanning

Work Mode

On-site

Job Type

Full Time

Job Description

Skills: SAP, Tax Compliance, Budgeting, Payroll Processing, Financial Analysis, Accounts Receivable, Company Overview Satvam Nutrifoods Limited, headquartered in Ahmedabad, is committed to delivering the purest and most authentic spices of the highest quality standards. As a company with 201-500 employees in the food production industry, Satvam prioritizes purity and inherent power in its products, ensuring that they meet the strictest hygiene standards. More information can be found at www.satvam.in. Job Overview We are seeking an Executive-level Accounting professional to join our team at Satvam Nutrifoods Limited. This is a full-time position based in Ahmedabad, where you will play a crucial role in managing financial records and ensuring compliance with financial regulations. The ideal candidate will possess strong analytical skills along with the ability to manage multiple financial tasks efficiently. Qualifications And Skills Proficiency in payroll processing, facilitating accurate and timely salary disbursements (Mandatory skill).Strong financial analysis ability to interpret data and assist in financial decision-making (Mandatory skill).Experienced in managing accounts receivable to ensure timely collection of payments (Mandatory skill).Solid knowledge of SAP to streamline accounting processes and increase productivity.Understanding of tax compliance to ensure adherence to local and national tax regulations.Budgeting skills to forecast revenue and expenditures and prepare financial plans.Detail-oriented with excellent organizational skills to maintain precise financial records.Strong communication skills to effectively present financial insights and recommendations. Roles And Responsibilities Manage payroll processing to ensure timely and accurate salary payments to employees.Perform financial analysis to provide insightful advice to support business operations.Oversee accounts receivable processes to facilitate prompt collection of company dues.Utilize SAP software to perform accounting tasks and manage financial data accurately.Ensure compliance with tax laws and regulations by understanding and applying tax procedures.Prepare and oversee the companys budgeting and financial planning activities.Maintain detailed financial records and facilitate internal and external audits.Collaborate with various departments to provide accounting support and guidance.

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