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Position- Accountant Experience 3 Years
Location - Ahmedabad
Joining Days-immediate -30 Days
Salary (Annually) As per Industry Standards
Qualification -Post-Graduate / Inter-CA / M.Com
Job Description
Financial Record-Keeping: Maintain accurate financial records, including invoices, receipts, and payments.
Accounts Payable & Receivable: Process vendor invoices, manage payments, and monitor outstanding receivables.
Bank Reconciliation: Reconcile bank statements and ensure accurate reporting of financial transactions.
Reporting Support: Assist in preparing monthly, quarterly, and annual financial reports such as filing of GSTR1 as well GSTR3B.
Data Entry: Accurately input financial data into Tally and ensure data integrity.
Audit Preparation: Support internal and external audits by gathering documentation and assisting with audit requests.
Compliance: Help ensure compliance with company policies, tax regulations, and accounting standards.
Cross-Department Collaboration: Work with other departments (e.g., sales, logistics) to resolve financial discrepancies.
MIS: Preparation of MIS report
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹30,000.00 per month
Work Location: In person
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