Profile: Accountant-Diamond-Surat-30kFirm Name: R.D. Patel & co ( Diamond Industries)Responsibilities:
- Financial Reporting:
Prepare and review monthly, quarterly, and annual financial statements, including balance sheets and profit & loss statements. - Month-End and Year-End Close:
Manage and oversee the closing processes to ensure timely and accurate reporting. - Account Reconciliation:
Supervise account reconciliations and maintain the integrity of the general ledger. - Audit Support:
Liaise with internal and external auditors by providing accurate financial data and documentation. - Process Improvement:
Identify and implement enhancements to accounting processes and internal control systems. - Software Proficiency:
Demonstrate advanced skills in Microsoft Excel (including pivot tables, VLOOKUP, and other analytical tools). - Accounting Software (Tally):
Extensive experience with Tally accounting software, including its advanced features. - GST Compliance:
Prepare and file accurate GST returns (e.g., GSTR-1, GSTR-3B) through Tally. Stay updated with changes in GST regulations and ensure full compliance. - Invoice Processing:
Manage the full invoicing lifecycle in Tally, including sales orders, credit notes, and handling of multi-currency transactions. - Accounts Receivable Management:
Track outstanding invoices, send payment reminders, and manage collections through Tally to ensure timely payments. - Analytical Skills:
Strong ability to analyse complex financial data and resolve discrepancies efficiently. - Communication Skills:
Excellent verbal and written communication for effective coordination with finance leadership and cross-functional teams. - Team Supervision:
Train and mentor junior accounting staff, particularly in the effective use of Tally for billing and accounting functions
Qualifications and Experience:
- Education:
Bachelor//'s degree in Accounting, Finance, or a related discipline. - Experience:
3-5 years of relevant accounting experience. - Age Requirement:
Candidates must be 28 years of age or older.