Sr. Accountant
1 Nos.
74005
Full Time
3.0 Year(s) To 6.0 Year(s)
2.40 LPA TO 4.00 LPA
Accounts / Finance / Tax / CS / Audit
IT-Hardware/Networking
Any - Any Graduation
Job Description:
Job Description
We are looking for a competitive and trustworthy accountant
The responsibilities include :
- Managing and overseeing the daily operations of the accounting department
- Monitoring and analyzing accounting data and produce financial reports or statements
- Establishing and enforcing proper accounting methods, policies and principles
- If you have excellent communication skills and feel comfortable reaching out to potential customers to demonstrate our services and products through email and phone, we’d like to meet you.
- Ultimately, you’ll help us meet and surpass business expectations and contribute to our company’s rapid and sustainable growth.
Key Duties and Responsibilities
- Reconciling sub-ledger to general ledger account balances
- Preparing financial statements
- Performing monthly balance sheet, income statement and changes in financial
- position/budget variance analyses
- Assisting in the design and preparation of budgets for review by management
- Maintaining and reconciling fixed assets schedules
- Supervising accounting staff
- Verify, allocate, post and reconcile accounts payable and receivable
- Produce error-free accounting reports and present their results
- Analyze financial information and summarize financial status
- Spot errors and suggest ways to improve efficiency and spending
- Provide technical support and advice on Management Accountant
- Review and recommend modifications to accounting systems and procedures
- Manage accounting assistants and bookkeepers
- Participate in financial standards setting and in forecast process
- Provide input into department’s goal setting process
- Prepare financial statements and produce budget according to schedule
- Assist with tax audits and tax returns
- Direct internal and external audits to ensure compliance
- Plan, assign and review staff’s work
- Support month-end and year-end close process
- Develop and document business processes and accounting policies to maintain and strengthen internal control
- Reporting to the Regional Manager and Managing Director.
- Preparing Account Statements, GST Tax Filing, GSTR1 filing, E-way bill generation, Supervision Work, Handling Customer Queries, Petty Cash, Small Cash, Salary Report, Commission Report, Handling Staff Queries, Invoice, Daily Sales Report, Purchase report Quotation work, Collection work, Supervision work, Order Posting Work, Follow-up-work.
Requirements
- Proven experience as a Accountant or relevant role for 5-6 years minimum
- Proficiency in English
- Excellent knowledge of MS Office and Tally
- Hands-on experience with CRM software is a plus
- Self-motivated with a results-driven approach
- Graduate Degree from recognized University
Key Skills :
Company Profile
Ahmedabad based company with individuals with more than 5 years of experience on providing technology solution to customers
The Focus is to provide end to end technology solutions to customers with world class services so customer that they can increase their business from technology advantages.
Apply Now
- Interested candidates are requested to apply for this job.
- Recruiters will evaluate your candidature and will get in touch with you.