Posted:3 weeks ago|
Platform:
On-site
Full Time
· Manage all accounting transactions and same to be maintained with tally and with zoho books software
· Monitoring the efficiency of existing accounting procedures and ensuring they comply with financial policies and government regulations
· Prepare monthly and yearly budget forecasts and same to be checked regularly and compare with the actual budget
· Creating, reviewing and presenting monthly and yearly budget
· Reviewing financial documents to resolve any discrepancies and irregularities
· Reconciling already documented reports, statements and various transactions
· Reconcile all bank accounts including director’s account.
· Maintain and track payables business expenses and payables to creditors and suppliers Ensure timely payment to vendors as per company policy
· Maintain and track all the receivables. Ensure to receive the payment on time. Follow up and time reminder shall be given to debtors as per company policy
· Send payment link through Razor pay to student/customer for payment receivable and take follow up for the same
· Compute taxes and prepare tax returns
· Generate various report on the company’s financial health and liquidity
· Prepare the documents for audit financial transactions
· Reinforce financial data confidentiality and conduct database backups when necessary
· Cooperating with auditors in preparing audit reports
· Providing guidance on revenue enhancement, cost reduction and profit maximization
· Preparing and analyzing financial statements like cash flow statement, balance sheet and profit and loss statement
· Handle monthly, quarterly and annual closings
· Ensure timely payment and filling of GST, TDS etc. as applicable
· Submitting annual tax returns
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Ahmedabad, Gujarat, India
Experience: Not specified
Salary: Not disclosed
Ahmedabad, Gujarat, India
Experience: Not specified
Salary: Not disclosed