Job Description
Senior Accountant responsibilities include:
We are looking for a young, energetic individual with 100 % Accuracy to join our team and provide creative ideas to help achieve our goals.
You will work in developing and implementing Accounting.
Broad Responsibilities include
Roles and Responsibilities
APPLICANT SHOULD HAVE TO WORK IN TALLY PRIME, MS-EXCEL AND WORD & SHOULD HAVE MINIMUM 3-7 YEARS EXPERIENCE
1. Responsible for Day to day advance Accounting entries
2. Day to day Bank Reconciliation
3. Scrutinize Supplier and Customer's Ledgers & Confirmation from supplier / customer
4. Should have good communication & Comprehension skill.
5. Immediate joiners
6. Experienced Knowledge of TALLY PRIME & MS Office Tools.
7. Analysis of day-to-day accounting transactions and handle day-to-day bookkeeping, finalization and compliance matters
8. Finalization of books of accounts on a monthly and quarterly basis for multiple clients.
+. Assist in any other accounting projects that may be assigned for day to day accounting matters
10. Handle GST and TDS compliance
11. Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
12. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
13. Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
14. Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
15. Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
16. Produces payroll by initiating computer processing; printing checks, verifying finished product.
17. Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.
18. Avoids legal challenges by complying with legal requirements.
1+. Secures financial information by completing database backups.
20. Protects organizations value by keeping information confidential.
Desired Candidate Profile
Excellent knowledge of MS Office /MS Word/MS Power Point and familiarity with relevant computer software (Tally).
Ability to work independently and multi-task in a team-oriented environment.
Fair knowledge of ERP software.
Good with numbers and figures and should have great attention to detail.
Excellent communication and interpersonal skills.
Highly organized, hands-on, able to work well under pressure, handle multiple priorities and meet deadlines.
Required Qualification
CA / CS / ICWA / Bachelor Degree or Master Degree in Commerce. (B.Com/M.Com),with Minimum 3 years relevant experience in Accounts.
Reporting to : Manager - Finance / Administrator
Location: Ahmedabad (Gujarat)
Please write with the following details:
1. Current CTC :
2. Expected CTC :
3. Notice Period :
We Will reach out to you for further process.
You can also send us an Email at : hr.neptunetradelink@gmail.com
Salary: Best in the industry / Not Disclosed by Recruiter
Industry: Petrochemicals Industry / Bitumen / Bitumen Emulsions / Road Construction / Importer / Manufacturer / Traders
RoleAccounts Manager
Industry TypePetrochemical / Plastics / Rubber
Functional AreaAccounts, Finance, Tax, Company Secretary, Audit
Employment TypeFull Time, Permanent
Role CategoryAccounts
Education
UG :B.Com in Any Specialization, B.B.A / B.M.S in Any Specialization, Other Graduate, Diploma in Any Specialization
PG :M.Com in Commerce, MBA/PGDM in Finance, ICWA (CMA) in Any Specialization, CA in Any Specialization, Other, CS in CS, PG Diploma in Any Specialization
Doctorate :Ph.D in Commerce, Economics
We are looking for a young, energetic individual with 100 % Accuracy to join our team and provide creative ideas to help achieve our goals.
You will work in developing and implementing Accounting.
Broad Responsibilities include
Roles and Responsibilities
APPLICANT SHOULD HAVE TO WORK IN TALLY PRIME, MS-EXCEL AND WORD & SHOULD HAVE MINIMUM 3-7 YEARS EXPERIENCE
1. Responsible for Day to day advance Accounting entries
2. Day to day Bank Reconciliation
3. Scrutinize Supplier and Customer's Ledgers & Confirmation from supplier / customer
4. Should have good communication & Comprehension skill.
5. Immediate joiners
6. Experienced Knowledge of TALLY PRIME & MS Office Tools.
7. Analysis of day-to-day accounting transactions and handle day-to-day bookkeeping, finalization and compliance matters
8. Finalization of books of accounts on a monthly and quarterly basis for multiple clients.
+. Assist in any other accounting projects that may be assigned for day to day accounting matters
10. Handle GST and TDS compliance
11. Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
12. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
13. Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
14. Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
15. Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
16. Produces payroll by initiating computer processing; printing checks, verifying finished product.
17. Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.
18. Avoids legal challenges by complying with legal requirements.
1+. Secures financial information by completing database backups.
20. Protects organizations value by keeping information confidential.
Desired Candidate Profile
Excellent knowledge of MS Office /MS Word/MS Power Point and familiarity with relevant computer software (Tally).
Ability to work independently and multi-task in a team-oriented environment.
Fair knowledge of ERP software.
Good with numbers and figures and should have great attention to detail.
Excellent communication and interpersonal skills.
Highly organized, hands-on, able to work well under pressure, handle multiple priorities and meet deadlines.
Required Qualification
CA / CS / ICWA / Bachelor Degree or Master Degree in Commerce. (B.Com/M.Com),with Minimum 3 years relevant experience in Accounts.
Reporting to : Manager - Finance / Administrator
Location: Ahmedabad (Gujarat)
Please write with the following details:
1. Current CTC :
2. Expected CTC :
3. Notice Period :
We Will reach out to you for further process.
You can also send us an Email at : hr.neptunetradelink@gmail.com
Salary: Best in the industry / Not Disclosed by Recruiter
Industry: Petrochemicals Industry / Bitumen / Bitumen Emulsions / Road Construction / Importer / Manufacturer / Traders
RoleAccounts Manager
Industry TypePetrochemical / Plastics / Rubber
Functional AreaAccounts, Finance, Tax, Company Secretary, Audit
Employment TypeFull Time, Permanent
Role CategoryAccounts
Education
UG :B.Com in Any Specialization, B.B.A / B.M.S in Any Specialization, Other Graduate, Diploma in Any Specialization
PG :M.Com in Commerce, MBA/PGDM in Finance, ICWA (CMA) in Any Specialization, CA in Any Specialization, Other, CS in CS, PG Diploma in Any Specialization
Doctorate :Ph.D in Commerce, Economics
💡 Quick Summary
Seeking a career-building opportunity? The Senior Accountant 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.
