Accountant

2 weeks ago

Vadodara, Gujarat, India Mantras2Success Full time

Purpose of this role to ensure that all transactions at Ahmedabad office are documented and ensure coordination with production and other agencies for expediting of dispatch Moreover this position will us get financial visibility over operations through reporting JOB ROLE Document all transactions for accounting Generate necessary commercial documents for operation Handle monthly quarterly and annual closings for taxation and audit Reconcile accounts payable and receivable on weekly basis Prepare financial statements profit loss cash flow and balance sheet on monthly basis Audit financial transactions and documents on quarterly basis Reinforce financial data confidentiality and conduct database backups when necessary Plan manage and expedite non-critical operational payments with necessary verification authorization Contributes to team effort by actively providing inputs and suggestion to management Expedite orders through necessary planning paperwork and coordination with production units Expedite dispatch by planning and coordinating with production logistics and necessary agencies QUALIFICATION Bachelors in commerce Accounting Finance or relevant degree Minimum 4 5 years total experience Excellent knowledge of accounting regulations GST norms along with experience with ledger function Hands-on experience with Tally ERP is must and advanced MS Excel skills Excellent written and email communication skills with coordination skills

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