Associate Accountant Job in Ahmedabad at Brilliant|

About Company: Brilliant Approach Private Limited is an MEP design and CAD outsourcing company based in India. Brilliant Approach caters to all CAD requirements, engineering, and Building Information Modelling (BIM) to worldwide clients. We are providing all MEP CAD services related to fire protection systems, mechanical, and utility systems, plumbing systems, sewage systems, heat ventilation, air conditioning system, electrical, lighting, and instrumentation system. Brilliant Approach has created a one-stop solution service line for all the engineering services need of clients giving safety and standards the top priority. Brilliant Approach offers you CAD design services, BIM services, green building modeling solutions, and all the CAD services like 2D drafting, 3D model rendering, and MEP drafting services. About the Internship: Key responsibilities: 1. Tally Data Entry: Enter and update financial data into the Tally accounting software with accuracy and attention to detail. Record transactions, including invoices, payments, receipts, and expenses. 2. Accounts Reconciliation: Reconcile bank statements, invoices, and accounts payable and receivable records to ensure accuracy. 3. Generating Reports: Generate various financial reports from Tally, such as balance sheets, income statements, and cash flow statements. 4. Invoice Management: Prepare and process invoices, ensuring they are sent to clients/vendors in a timely manner. Track and follow up on outstanding invoices. 5. Expense Management: Record and categorize all company expenses accurately. Assist in tracking and controlling costs within budgetary constraints. 6. Vendor and Supplier Liaison: Communicate with vendors and suppliers for invoice verification, payment processing, and resolution of discrepancies. 7. Document Filing and Management: Organize and maintain physical and digital records of financial transactions and other relevant documents. 8. Coordination with Other Departments: Collaborate with other departments to gather and verify financial information required for reporting. +. Office Backend Admin Operations: Provide administrative support to the office, including tasks like managing schedules, handling correspondence, and organizing files. Assist in procurement processes, including requisitions, vendor communication, and inventory management. 10. Compliance and Regulation Adherence: Ensure that all financial transactions and records comply with relevant accounting standards, tax regulations, and company policies. 11. Data Backup and Security: Regularly back up financial data and ensure the security of sensitive financial information. Qualifications: 1. Bachelor's degree in Accounting, Finance, or a related field. 2. Proven experience in Tally data entry and office administration operations. 3. Proficiency in MS Office Suite (Word, Excel, Outlook). 4. Strong attention to detail and accuracy in data entry. 5. Excellent organizational and time-management skills. Personal Attributes: 1. Strong communication skills 2. Ability to work independently and as part of a team 3. Problem-solving and analytical abilities 4. Discretion and integrity when handling confidential information Deadline: 2024-11-10 23:5+:5+ Skills required: MS-Word, Tally and MS-Excel