Full job description

Prepare accurate, timely financial statements and Conduct regular ledger maintenance of channel partners

 Manage receipts & payments records and Manage taxation planning & execution

 Maintaining cashbook with daily cash expenses & preparing monthly petty cash report

 Strict adherence to the document management system and updating the file tracker on regular basis

 Preparing reimbursement note

 Managing vendor payments

 Maintaining the records related to department as assigned by reporting authority

 Conduct, weekly, monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance

 Review all inter-company transactions and maintain invoices records as necessary.

 Analyze financial statements for discrepancies and other issues that should be brought to the management.

 Reconcile balance sheet accounts.

 Co-ordinate semi-annual audits and assists management with conducting audits.

 Developing and implementing effective account plans to retains existing channels

 Any other task assigned by management and reporting authority

Capabilities and Competencies:

 Good Communication skills.

 Self-Starter.

 Time Punctual.

 Familiar with Taxation norms

 Computer literate: Word / Excel / Power Point / E-mail/ Tally.

Job Types: Full-time, Permanent, Fresher

Pay: ₹8,000.00 - ₹10,000.00 per month

Schedule:

  • Day shift

Education:

  • Bachelor's (Required)

Language:

  • Gujarati (Required)
  • Hindi (Required)
  • English (Required)

Work Location: In person

Salary

8,000 - 10,000 INR

Monthly based

Location

Surendranagar,Gujarat,India

Job Benefits
No policies at work
Job Overview
Job Posted:
1 month ago
Job Expire:
7 months from now
Job Type
Full Time
Job Role
Accountant
Education
Bachelor Degree
Experience
1 Year
Total Vacancies
5

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Location

Surendranagar,Gujarat,India