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2 weeks ago
**General Ledger Management**:Assist in maintaining the company's general ledger by posting journal entries and ensuring accuracy and completeness.
Reconcile accounts and resolve discrepancies.
**Accounts Payable and Receivable**:Help in processing invoices, payments, and receipts.
Follow up on outstanding invoices and resolve any billing issues.
**Bank Reconciliation**:Conduct monthly bank reconciliations to verify the accuracy of financial transactions.
**Financial Reporting**:Prepare and compile financial reports, including balance sheets, income statements, and other financial statements.
**Audit Support**:Assist with internal and external audits by providing necessary documentation and support.
**Compliance**:Ensure compliance with accounting standards, rules, and regulations.
**Communication**:Maintain effective and professional communication with team members and external parties, particularly in English.
**Job Types**: Full-time, Permanent
**Salary**: ₹10,263.30 - ₹18,083.28 per month
**Benefits**:
- Leave encashment
- Paid sick time
- Paid time off
Schedule:
- Day shift
- Monday to Friday
- Morning shift
Supplemental pay types:
- Performance bonus
- Yearly bonus
Ability to commute/relocate:
- Motera, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
**Speak with the employer**
+91 7201892033
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