Job Description
Shall maintain books of accounts (both payables and receivables) on daily basis in
Tally i.e., data entry including sales, purchase, receipts, payments, bank reconciliation statement, using Tally software
• Shall file periodic GST and other applicable taxes i.e., calculation, return, refund,
payment, e-way bill & proof of export to vendors and all other applicable GST compliances and maintain the information in the database
• Shall prepare profit-loss account & balance sheet periodically and report to concern
authority and monitoring, analyzing & reporting of financial status, communicating financial results to management
• Shall handle petty cash and bank account activities including reconciliations of bank
and credit card accounts, coordination and completion of quarterly or annual audits, and reviewing financial reports/support as necessary
• Shall produce a variety of reports including income statements & balance sheets and
salary sheet/ payroll & payment after prior approval from concerned authority
• Shall maintain ROC compliances, ESI/EPF compliances and follow up with various
government departments, vendors and customers.
• Shall ensure all payments only after approval & preparation of all accounting voucher
such as cash, bank, journals etc and ensure all the bills are paid properly and timely.
Get approval of financial transactions from the appropriate authority.
• Shall maintain relevant documents related to dispatch of goods, stock, assets ctc
Tally i.e., data entry including sales, purchase, receipts, payments, bank reconciliation statement, using Tally software
• Shall file periodic GST and other applicable taxes i.e., calculation, return, refund,
payment, e-way bill & proof of export to vendors and all other applicable GST compliances and maintain the information in the database
• Shall prepare profit-loss account & balance sheet periodically and report to concern
authority and monitoring, analyzing & reporting of financial status, communicating financial results to management
• Shall handle petty cash and bank account activities including reconciliations of bank
and credit card accounts, coordination and completion of quarterly or annual audits, and reviewing financial reports/support as necessary
• Shall produce a variety of reports including income statements & balance sheets and
salary sheet/ payroll & payment after prior approval from concerned authority
• Shall maintain ROC compliances, ESI/EPF compliances and follow up with various
government departments, vendors and customers.
• Shall ensure all payments only after approval & preparation of all accounting voucher
such as cash, bank, journals etc and ensure all the bills are paid properly and timely.
Get approval of financial transactions from the appropriate authority.
• Shall maintain relevant documents related to dispatch of goods, stock, assets ctc
💡 Quick Summary
Seeking a career-building opportunity? The SAVE Finance Executive position is now open for candidates interested in the Accountant Jobs sector. This role in Ahmedabad 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.