
Account Executive
4 days ago
Verify, allocate, post and reconcile accounts payable and receivable
- Produce error-free accounting reports and present their results
- Analyze financial information and summarize financial status
- Spot errors and suggest ways to improve efficiency and spending
- Provide technical support and advice on Management Accountant
- Review and recommend modifications to accounting systems and procedures
- Manage accounting assistants and bookkeepers
- Participate in financial standards setting and in forecast process
- Provide input into department’s goal setting process
- Prepare monthly stock statements for banking purposes.
- Prepare and file GST and TDS returns.
- Prepare and finalizing Balance Sheets.
- Reconciliation of bank statement, creditor's and debtor's statements.
- E-tendering
- LC and BG related documentations.
- Updating and issuing accounting vouchers.
**Salary**: ₹25,000.00 - ₹32,397.23 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
Ability to commute/relocate:
- Sarkhej, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (required)
**Experience**:
- Taxation: 1 year (preferred)
- total work: 3 years (required)
**Language**:
- English (preferred)
License/Certification:
- Tally (preferred)
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