Account Executive
5 days ago
Key Responsibilities:
- **Financial Reporting**: Prepare and analyze monthly, quarterly, and annual financial statements. Ensure accuracy and compliance with accounting standards and regulations.
- **General Ledger Management**: Maintain and reconcile general ledger accounts. Record journal entries and ensure all financial transactions are properly documented.
- **Accounts Payable and Receivable**: Manage accounts payable and receivable processes. Process invoices, payments, and receipts. Follow up on outstanding receivables and resolve discrepancies.
- **Bank Reconciliation**: Perform regular bank reconciliations to ensure accuracy of cash records and resolve any discrepancies promptly.
- **Budgeting and Forecasting**: Assist in the preparation of budgets and financial forecasts. Monitor actual results against budgets and provide variance analysis.
- **Tax Compliance**: Assist with the preparation and filing of tax returns. Ensure compliance with all tax regulations and timely payment of taxes.
- **Audit Support**: Support internal and external audit processes. Prepare audit schedules and provide necessary documentation and explanations.
- **Expense Reporting**: Review and process employee expense reports, ensuring compliance with company policies and accurate recording in the accounting system.
- **Financial Analysis**: Conduct financial analysis and provide insights to support decision-making. Identify trends, anomalies, and areas for improvement.
- **Policy Implementation**: Ensure adherence to internal controls and company policies. Recommend improvements to accounting processes and procedures.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field.
**Job Types**: Full-time, Permanent
Pay: ₹22,000.00 - ₹25,000.00 per month
**Benefits**:
- Paid sick time
Application Question(s):
- Are you from Surat?
- What is your current salary ?
- Do you have experience in GST and TDS filling?
- Do you have experience in working with CA Firm?
Work Location: In person
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