Assisting in the collection and preparation of monthly financial reports
Maintaining journal and general ledger entries
Coordinating with the Accounting Officerduring audits and annual forecasting
Communicating with theAccounts Payable Managerand Accounts Receivable Managerto track pending invoices
Undertaking data entries and balance sheet reconciliations
Assisting the accounting team in researching and analyzing our financial data
Maintaining accurate and detailed inventory records
Performing administrative duties such as preparing invoices and updating accounting files, as and when required
Cross-checking financial statements and data for accuracy
Using accounting software when performing accounting duties such as generating financial reports
Assisting the payment processing team in undertaking credit checks
Adhering to the State and Federal regulations when performing accounting duties
Ensuring completion of assigned tasks as per the timeline provided
Preparing and verifying expense reports and statements
Assisting in filing IT returns
Job Type: Full-time

Salary: ₹25,000.00 - ₹30,000.00 per month

Benefits:

Provident Fund
Schedule:

Day shift
Ability to commute/relocate:

Chandkheda, Ahmedabad - 382424, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Experience:

total work: 2 years (Preferred)