Job Description

Contact : Charles Christian || 6351557887 || charles@srisaioverseas.comPosition Details:Job Role: Account ExecutiveExperience Required : 2-4 YearsLocation : Ahmedabad, GujaratCompany Name:- Rohit & CoCA Firm Experience candidates only - Finalization experience is mustKey Responsibilities:Accounts Finalization:

• Prepare and finalize financial statements such as Profit & Loss Account, Balance Sheet, and Cash Flow Statements.
• Ensure compliance with applicable accounting standards, tax regulations, and auditing principles.
• Handle year-end closing activities and adjustments.

Bookkeeping and Ledger Maintenance:

• Maintain accurate general ledgers, sub-ledgers, and reconciliation of accounts.
• Post journal entries and ensure proper classification of transactions.

Taxation:

• Compute and file GST, TDS, and Income Tax returns.
• Assist with tax assessments, audits, and resolving tax-related queries.

Audit Support:

• Assist in statutory, internal, and tax audits by preparing schedules, reconciliations, and documentation.
• Coordinate with auditors to resolve queries.

Compliance:

• Ensure adherence to all statutory compliances, including Companies Act, Income Tax Act, and GST regulations.
• Maintain accurate documentation for audits and inspections.

Bank and Vendor Reconciliation:

• Reconcile bank statements, vendor payments, and other accounts periodically.
• Monitor accounts payable and receivable.

MIS Reporting:

• Generate and present MIS reports such as cash flow statements, expense reports, and budget variance analyses to senior management or clients.
• Highlight key financial trends or discrepancies for decision-making.

Client Interaction:

• Liaise with clients for data collection, clarification of queries, and submission of financial reports.
• Maintain professional relationships with clients for smooth operations.

Software Expertise:

• Work proficiently on accounting software such as Tally, QuickBooks, or SAP.
• Familiarity with CA firm-specific tools like Busy or Zoho Books.

Qualifications:

• B.Com/M.Com, CA Intermediate, or similar qualification.

Key Skills:

• Strong knowledge of accounting principles, taxation, and regulatory requirements.
• Advanced proficiency in Excel and accounting software (Tally ERP 9, QuickBooks, or equivalent).
• Excellent analytical, problem-solving, and organizational skills.
• Effective communication for client interaction and team coordination.

Expertia AI Technologies