Job Description
Terot export - Surat, Gujarat
Job details
Salary
From ₹20,000 a month
Job Type
Full-time
Qualifications
Bachelor's (Preferred)
Accounting: 1 year (Preferred)
Tally: 1 year (Preferred)
total work: 1 year (Preferred)
CA-Inter (Preferred)
Full Job Description
Accountant job description
At Terot export, our financial systems are the engine that enables us to power forward. We are searching for a qualified accountant to help keep our account correct and powerfully informative. The accountant will have an immediate and lasting impact on all company operations, helping us strategize savings, perform impactful audits, furnish leadership with crucial information, and (ultimately) grow our financial position. Terot export is committed to serving customers and employees in the best way possible, and it starts with keeping our finances accurately reported, meticulously organized, and vitally strategic.
Objectives of this role
Forecast industry trends, anticipating movements in the market, the interests of consumers, and the efficiency of our business itself, and advise leadership accordingly
Execute accurate reporting, enabling the department to analyze options and make financial recommendations that align with company objectives
Lead the company in securing our financial information, and that of our customers, and spearhead or participate in special projects as needed within the department, within a broader finance environment, and/or cross-functionally
Periodically document all accounting control procedures, identifying system issues and making suggestions for improvements
Adhere to national and local financial requirements by studying existing and new legislation, enforcing compliance, and advising management on needed actions
Continue your training with classes, workshops, webinars, professional publications, and professional networks and associations
Responsibilities
Gather all necessary reports and detailed support both periodically and on-demand, including balance sheets, profit, and loss statements, revenue forecasts, budgets, and cash-flow statements
Ensure the integrity of accounting information and reconcile any financial discrepancies by performing or directing forensic research of accounting issues for compliance, and establish quality control for transactions and reporting
Handle AP, verifying payment documentation, referencing outstanding bills, updating debt balance, and conducting disbursement
Review and reconcile the general ledger, identifying and thoroughly investigating any discrepancies and taking the proper actions to resolve them
Conduct month-end, quarter-end, and year-end close processes to verify all entries have been created and posted, ensuring completeness, accuracy, and cohesiveness of information
Manage administrative staff within the department and transfer accounting/reporting knowledge to other departments
Required skills and qualifications
Five or more years of corporate accounting experience
Personal integrity; ability to keep customer and company confidences
Thorough knowledge of accounting and corporate finance principles and procedures
Experience in audit and international accounting
Preferred skills and qualifications
Bachelor's degree (or equivalent) in accounting, business accounting, or finance
Working knowledge of accounting software platforms
Natural proficiency in or passion for math
Strong command of details and deadlines
Job Type: Full-time
Salary: From ₹20,000.00 per month
Schedule:
Day shift
Monday to Friday
Supplemental pay types:
Joining bonus
Ability to commute/relocate:
Surat, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
Accounting: 1 year (Preferred)
Tally: 1 year (Preferred)
total work: 1 year (Preferred)
License/Certification:
CA-Inter (Preferred)
Job details
Salary
From ₹20,000 a month
Job Type
Full-time
Qualifications
Bachelor's (Preferred)
Accounting: 1 year (Preferred)
Tally: 1 year (Preferred)
total work: 1 year (Preferred)
CA-Inter (Preferred)
Full Job Description
Accountant job description
At Terot export, our financial systems are the engine that enables us to power forward. We are searching for a qualified accountant to help keep our account correct and powerfully informative. The accountant will have an immediate and lasting impact on all company operations, helping us strategize savings, perform impactful audits, furnish leadership with crucial information, and (ultimately) grow our financial position. Terot export is committed to serving customers and employees in the best way possible, and it starts with keeping our finances accurately reported, meticulously organized, and vitally strategic.
Objectives of this role
Forecast industry trends, anticipating movements in the market, the interests of consumers, and the efficiency of our business itself, and advise leadership accordingly
Execute accurate reporting, enabling the department to analyze options and make financial recommendations that align with company objectives
Lead the company in securing our financial information, and that of our customers, and spearhead or participate in special projects as needed within the department, within a broader finance environment, and/or cross-functionally
Periodically document all accounting control procedures, identifying system issues and making suggestions for improvements
Adhere to national and local financial requirements by studying existing and new legislation, enforcing compliance, and advising management on needed actions
Continue your training with classes, workshops, webinars, professional publications, and professional networks and associations
Responsibilities
Gather all necessary reports and detailed support both periodically and on-demand, including balance sheets, profit, and loss statements, revenue forecasts, budgets, and cash-flow statements
Ensure the integrity of accounting information and reconcile any financial discrepancies by performing or directing forensic research of accounting issues for compliance, and establish quality control for transactions and reporting
Handle AP, verifying payment documentation, referencing outstanding bills, updating debt balance, and conducting disbursement
Review and reconcile the general ledger, identifying and thoroughly investigating any discrepancies and taking the proper actions to resolve them
Conduct month-end, quarter-end, and year-end close processes to verify all entries have been created and posted, ensuring completeness, accuracy, and cohesiveness of information
Manage administrative staff within the department and transfer accounting/reporting knowledge to other departments
Required skills and qualifications
Five or more years of corporate accounting experience
Personal integrity; ability to keep customer and company confidences
Thorough knowledge of accounting and corporate finance principles and procedures
Experience in audit and international accounting
Preferred skills and qualifications
Bachelor's degree (or equivalent) in accounting, business accounting, or finance
Working knowledge of accounting software platforms
Natural proficiency in or passion for math
Strong command of details and deadlines
Job Type: Full-time
Salary: From ₹20,000.00 per month
Schedule:
Day shift
Monday to Friday
Supplemental pay types:
Joining bonus
Ability to commute/relocate:
Surat, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
Accounting: 1 year (Preferred)
Tally: 1 year (Preferred)
total work: 1 year (Preferred)
License/Certification:
CA-Inter (Preferred)
💡 Quick Summary
Seeking a career-building opportunity? The Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Surat offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
