Accountant
Published date: 2026/11/08
- Location: Ahmedabad, Gujarat, India
1) Recording of all financial transactions occuring in the day in the relevant source books of entries (Sales, Purchase, Cash, Bank, JVs, etc.) by the end of the day.
2) Prepare and file source and related documents like vouchers, bills, registers, etc.
3) Prepare centre-level financial statements every month or as required by the RA.
4) Prepare monthly reports for MIS, analysis and ad-hoc requirements as directed by the RAs.
5) Reconciliation of receipts (including part payments) with sales register (cash, credit cards, finance, cheques, transfers)
b. Recon of encashment of customer billing, CIH and cheque deposits.,
2) Prepare and file source and related documents like vouchers, bills, registers, etc.
3) Prepare centre-level financial statements every month or as required by the RA.
4) Prepare monthly reports for MIS, analysis and ad-hoc requirements as directed by the RAs.
5) Reconciliation of receipts (including part payments) with sales register (cash, credit cards, finance, cheques, transfers)
b. Recon of encashment of customer billing, CIH and cheque deposits.,
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