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| Job Location | Ahmedabad |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Responsible for getting timely and accurate data entry of all income/ expenses and manage allaccounting operations based on accounting principles with accounts staff& checking the same for accuracy& timeliness General Accounting, prepare journal entries and review accounting classifications, inaccordance with generally accepted accounting principles to ensure all business transactions are recorded Petty cash handling, coordinating outside work like Bank, Excise Office, Telephone Bills, Electricity Bills etc. Ensure accurate and appropriate recording and analysis of revenues and expenses Preparing monthly balance sheet/ profit- loss accounts after making all necessary provision andpresentation to management Perform general accounts analysis and reconciliations, including bank statements, fixed assets, employer s benefit costs, accruals and prepaid expenses. Reconcile, analyze and review general ledger accounts in preparation for month end closure Reconciles financial discrepancies by collecting and analyzing account information Support compliance and adherence with central/ federal, state, local financial/ legalrequirements Summarizes current financial status by collecting information; preparing balance sheet, profitand loss statement, and other reports Preparation & submission of error proof TDS, Income tax, GST and statutory returns as per legaldeadline. Liaison with consultants & government officials Conduct month- end and year- end close process Liaison with bank, submitting monthly statements, renew, enhance the process of bank limits. Support internal/ statutory audits and coordinate the audit process Ensure all the transactions & accounting is recorded properly to avoid any penalties after Audit Timely preparation & consolidation of financial statements, payments, cash- flow managementreporting for submission to management Develop periodic reports for management& present for discussion & decision making Maintain financial security by following internal controls& confidentiality norms Update financial data in databases to ensure that information will be accurate and immediatelyavailable when needed Answer accounting procedure questions/ queries of internal/ external stakeholders by researching and interpreting accounting policy and regulations Develop and maintain internal control and effective accounting system and policies foraccounting aspects Work consultatively with the respective departments on cost reduction initiatives Recommend financial actions to management by analyzing accounting options Maintain professional and technical knowledge by attending educational workshops; reviewingprofessional publications; establishing personal networks; participating in professional societies To maintain all the physical & digital records & documentations as per the Data ManagementCatalogue
Keyskills :
business accounts ashhandling researching making