Job Description
1. Basic accounting work in Tally
2. Prepares asset, liability, and capital account entries by compiling and analyzing account information.
3. Documents financial transactions by entering account information.
4. Recommends financial actions by analyzing accounting options.
5. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
6. Substantiates financial transactions by auditing documents.
7. Maintains accounting controls by preparing and recommending policies and procedures.
8. Guides accounting clerical staff by coordinating activities and answering questions.
+. Reconciles financial discrepancies by collecting and analyzing account information.
10. Secures financial information by completing data base backups.
11. Maintains financial security by following internal controls.
12. Prepares payments by verifying documentation, and requesting disbursements.
13. Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
14. Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
15. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
16. Maintains client confidence and protects operations by keeping financial information confidential.
17. Filing of GST Returns GSTR-1, GSTR-3B, GSTR-6 and ITR.
18. Generating invoices
1+. Follow-up of client for the outstanding payment
Work remotely
• No
Job Type: Full-time
Salary: ₹15,000.00 - ₹25,000.00 per month
Schedule:
• Day shift
COVID-1+ considerations:
Mask to be worn at all times
Timely sanitization
2. Prepares asset, liability, and capital account entries by compiling and analyzing account information.
3. Documents financial transactions by entering account information.
4. Recommends financial actions by analyzing accounting options.
5. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
6. Substantiates financial transactions by auditing documents.
7. Maintains accounting controls by preparing and recommending policies and procedures.
8. Guides accounting clerical staff by coordinating activities and answering questions.
+. Reconciles financial discrepancies by collecting and analyzing account information.
10. Secures financial information by completing data base backups.
11. Maintains financial security by following internal controls.
12. Prepares payments by verifying documentation, and requesting disbursements.
13. Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
14. Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
15. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
16. Maintains client confidence and protects operations by keeping financial information confidential.
17. Filing of GST Returns GSTR-1, GSTR-3B, GSTR-6 and ITR.
18. Generating invoices
1+. Follow-up of client for the outstanding payment
Work remotely
• No
Job Type: Full-time
Salary: ₹15,000.00 - ₹25,000.00 per month
Schedule:
• Day shift
COVID-1+ considerations:
Mask to be worn at all times
Timely sanitization
💡 Quick Summary
Seeking a career-building opportunity? The Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Vadodara 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.