Job Description

Key Responsibilities :

• Manage Accounts Payable & Receivable : Process invoices, track payments, and handle billing issues.
• Prepare Financial Statements : Assist in the preparation of monthly, quarterly, and annual financial statements.
• Bank Reconciliation : Perform daily, weekly, and monthly bank reconciliations.
• Monitor Cash Flow : Track cash inflows and outflows to ensure the company remains financially healthy.
• Tax Compliance : Prepare and file GST, TDS, and other statutory returns on time, ensuring compliance with local regulations.
• General Ledger Management : Maintain and update the general ledger, ensuring the accuracy of journal entries and financial documentation.
• Assist in Audits : Work closely with internal and external auditors, providing necessary financial information and resolving any queries.
• Expense Reports : Manage and review employee expense claims, ensuring they meet company policy and guidelines.
• Vendor & Client Communication : Communicate with vendors and clients regarding payments, discrepancies, and invoicing issues.
• Support in Budgeting : Assist the finance team in preparing and managing the company's annual budget and financial forecasts.

Job Types: Full-time, Permanent

Pay: ?25,000.00 - ?35,000.00 per month

Benefits:

• Provident Fund

Schedule:

• Day shift

Supplemental Pay:

• Performance bonus

Ability to commute/relocate:

• Gandhidham, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)

Education:

• Bachelor's (Preferred)

Experience:

• Taxation: 1 year (Preferred)
• total work: 2 years (Required)

Language:

• English (Preferred)

License/Certification:

• Tally (Preferred)

Work Location: In person

Application Deadline: 25/10/2024