Account Executive
4 weeks ago
**Key Responsibilities**:
- **Manage Accounts Payable & Receivable**: Process invoices, track payments, and handle billing issues.
- **Prepare Financial Statements**: Assist in the preparation of monthly, quarterly, and annual financial statements.
- **Bank Reconciliation**: Perform daily, weekly, and monthly bank reconciliations.
- **Monitor Cash Flow**: Track cash inflows and outflows to ensure the company remains financially healthy.
- **Tax Compliance**: Prepare and file GST, TDS, and other statutory returns on time, ensuring compliance with local regulations.
- **General Ledger Management**: Maintain and update the general ledger, ensuring the accuracy of journal entries and financial documentation.
- **Assist in Audits**: Work closely with internal and external auditors, providing necessary financial information and resolving any queries.
- **Expense Reports**: Manage and review employee expense claims, ensuring they meet company policy and guidelines.
- **Vendor & Client Communication**: Communicate with vendors and clients regarding payments, discrepancies, and invoicing issues.
- **Support in Budgeting**: Assist the finance team in preparing and managing the company’s annual budget and financial forecasts.
**Job Types**: Full-time, Permanent
Pay: ₹25,000.00 - ₹35,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
Ability to commute/relocate:
- Gandhidham, Gujarat: Reliably commute or planning to relocate before starting work (preferred)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Taxation: 1 year (preferred)
- total work: 2 years (required)
**Language**:
- English (preferred)
License/Certification:
- Tally (preferred)
Work Location: In person
Application Deadline: 25/10/2024
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