Account Assistant
Published date: 2024/01/10
- Location: Ahmedabad, , Gujarat, India
Mahavir Industries is looking for Assistant Accountant to help with the preparation of various financial documents to be stationed at its corporate office –Prahladnagar, Ahmedabad
Designation: Staff Accountant/Junior Accountant/Accounting Clerk/Assistant Account
Experience: Accounting: 1 year (Preferred)/ Tally: 1 year (Preferred)
Education: Bachelor's (Preferred)/ Diploma in Accounts (Preferred)
Job Description:
We are looking for an experienced manager for our Finance & Accounts division to monitor financial data and prepare accurate statements for our company thereby managing daily accounting tasks. Financial Accountant responsibilities include budgeting, managing tax payments and performing internal audits. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. The goal is to contribute to the overall efficient operation of the department and help the company to be fully aware of its financial condition. This way it can make the right decisions and accomplish long-term success.
Job Responsibilities:
· Finalization of Accounts & filing ITR.
. TDS (start to finish).
. GST
. Routine Day to Day work as per company policy.
. Ensures the integrity of accounting information by recording, verifying, consolidating, and entering
transactions.
. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing
account information.
. Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling
transactions and resolving discrepancies.
. Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and
reconciling entries.
. Summarizes financial status by collecting information and preparing balance sheets, profit and loss,
and other statements.
. Produces payroll by initiating computer processing; printing checks, and verifying finished products.
. Completes external audit by analyzing and scheduling general ledger accounts and providing
information for auditors.
. Avoids legal challenges by complying with legal requirements.
. Secures financial information by completing database backups.
. Protects organization’s value by keeping information confidential.
The salary will commiserative with qualification and experience.
Interested candidates can apply by sharing resume on shalvi@mahavirdyes.com with below details:
Name
Experience in Years
Current Location
Current CTC
Expected CTC
Notice Period
Designation: Staff Accountant/Junior Accountant/Accounting Clerk/Assistant Account
Experience: Accounting: 1 year (Preferred)/ Tally: 1 year (Preferred)
Education: Bachelor's (Preferred)/ Diploma in Accounts (Preferred)
Job Description:
We are looking for an experienced manager for our Finance & Accounts division to monitor financial data and prepare accurate statements for our company thereby managing daily accounting tasks. Financial Accountant responsibilities include budgeting, managing tax payments and performing internal audits. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. The goal is to contribute to the overall efficient operation of the department and help the company to be fully aware of its financial condition. This way it can make the right decisions and accomplish long-term success.
Job Responsibilities:
· Finalization of Accounts & filing ITR.
. TDS (start to finish).
. GST
. Routine Day to Day work as per company policy.
. Ensures the integrity of accounting information by recording, verifying, consolidating, and entering
transactions.
. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing
account information.
. Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling
transactions and resolving discrepancies.
. Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and
reconciling entries.
. Summarizes financial status by collecting information and preparing balance sheets, profit and loss,
and other statements.
. Produces payroll by initiating computer processing; printing checks, and verifying finished products.
. Completes external audit by analyzing and scheduling general ledger accounts and providing
information for auditors.
. Avoids legal challenges by complying with legal requirements.
. Secures financial information by completing database backups.
. Protects organization’s value by keeping information confidential.
The salary will commiserative with qualification and experience.
Interested candidates can apply by sharing resume on shalvi@mahavirdyes.com with below details:
Name
Experience in Years
Current Location
Current CTC
Expected CTC
Notice Period
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