Full job description
Ledger Scrutiny comprises of Trial Balances, Profit and Loss and Balance sheets for entire Group
Debtor, Creditors, Direct and Indirect Taxes
Review of Bank Reconciliations and Borrowings
Compliance & Taxation
Inter Branch reconciliation between Group twice in a month and ensure proper reconciliation
Follow-up for Debtor outstanding and review of debtors on Weekly basis with other team
Timely reconciliation of debtor balance and ensure all queries will be resolved within define time
Ensure Reimbursements are timely closed on month-to-month basis for all entities
Ensure tracking mechanism of payment proposal and timely revert to operation team on daily basis
Familiar with E- Invoicing and its procedure part to meet compliance requirement
MIS reporting and Budgeting to Management on monthly basis
Preparation of Financials on Monthly, quarterly and yearly basis
Job Type: Full-time

Salary: From ₹800,000.00 per year

Benefits:

Health insurance
Leave encashment
Paid sick time
Provident Fund
Schedule:

Day shift
Ability to commute/relocate:

Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Experience:

total work: 1 year (Preferred)