2.0 - 5.0 years

3 - 4 Lacs

Ahmedabad

Work from Office

Role & responsibilities Prepare monthly, quarterly, and annual financial statements. Ensure accuracy in reporting and compliance with accounting standards (like GAAP or IND AS). Monitor and manage the full cycle of accounts payable and receivable. Review vendor invoices and customer payments for accuracy and timeliness. Perform regular bank and ledger reconciliations. Resolve discrepancies promptly. Assist in the preparation of budgets and forecasts. Monitor actual vs. budgeted expenditures and report variances. Ensure timely filing of GST, TDS, Income Tax, and other statutory returns. Liaise with auditors, consultants, and tax authorities when required. Maintain and reconcile general ledger accounts. Ensure timely and accurate journal entries. Coordinate with internal and external auditors. Prepare necessary documentation for audit processes. Assist with payroll processing and ensure correct accounting treatment of salaries, bonuses, and statutory deductions. Implement and monitor internal financial controls. Suggest improvements in accounting systems and procedures. Preferred candidate profile Willing to Work in Changodar Location,

Posted 1 week ago

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