1.0 - 5.0 years

0 Lacs

gujarat

On-site

As an Accountant in our company, you will be responsible for handling day-to-day accounting entries and maintaining accurate client ledger books. It will be your duty to classify accounts and ensure that every financial transaction is properly recorded. Reconciling discrepancies through detailed account analysis and preparing management reports will also be a part of your role. You will play a crucial role in managing accounts receivable by issuing timely invoices and following up for collections. Your tasks will also involve computing applicable taxes, filing returns as per regulatory timelines, and ensuring the company's compliance with all tax and financial laws to avoid penalties. Additionally, you will assist with internal audits and support statutory audit processes. In terms of documentation and coordination, you will need to keep import-related records in order and manage follow-ups with stakeholders. Coordinating quarterly stock verifications with admin staff will also be one of your responsibilities. Managing petty cash transactions with proper record-keeping, preparing and submitting stock statements to banks periodically, and handling cheque collection and deposits for the company will fall under your purview. This is a full-time position, and the benefits include Provident Fund. The ideal candidate should have at least 1 year of experience as an Accountant. The work location is in person.,

Posted 1 day ago

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