Accounts Executive
2 weeks ago
Accounting in Tally
- Purchase, sales, cash, JV, Inventory etc. entries in Tally
- Billing and Invoicing, Inventory, Petty Cash Handling, Banking transaction
- Checking of Import & Export Bills, Accounting, Payment & Expenses entries in ERP
- 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 financial statements and produce budget according to schedule, assist with tax audits and tax returns, and maintain balance sheet related work up to finalization.
- Direct internal and external audits to ensure compliance, like Income Tax. GST, TDS, TCS, ROC etc.
- Support month-end and year-end close process, Develop and document business processes and accounting policies to maintain and strengthen internal controls, ensure compliance with GAAP principles, Liaise with our financial manager and Accounting manager to improve financial procedures.
- General Costing, Product Coasting, Unit Costing, Pricing, Department Costing, MIS data Preparation. Review journal entries of junior accountants to ensure accuracy. Train and mentor junior staff.
Pay: ₹28,000.00 - ₹35,000.00 per month
Schedule:
- Day shift
Ability to commute/relocate:
- Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (required)
Application Question(s):
- Current Salary ?
- Salary Expectations?
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 5 years (preferred)
- Tally: 5 years (preferred)
- total work: 7 years (preferred)
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