Accountant
Published date: 2024/01/10
- Location: Gujarat , Ahmedabad , India
Accountant
BTC
Ahmedabad, Gujarat
Apply
2 days ago
₹15T–₹30T a month
Full–time
Job description
Roles and Responsibilities
• Raise Invoices, Maintain Accounts of Debtors and Creditors and ensure timely receipts and payments including Followup on Debtors
• Prepare and Maintain All Books of Accounts including those of Directors and Sister Concerns in Tally or as required.
• Dealing with Banks including Submission of Monthly/Quarterly Stock Statements and liaisoning with Branch/Branch Managers for credit facilities as required from time to time
• Ensure timely compliance required by the unit for GST, Income Tax, ROC, TDS Etc.
• Ensure Complete Audit of Books by CA appointed by the company.
• Maintaining of Files as per the filing system
• Making of Salary and Accounts of of all contractors
• Management and Recording of Petty Cash
Desired Candidate Profile
We are looking for a Candidate who
• Seeks out growth / learning opportunities and accepts responsibility for achieving personal growth.
• Good working knowledge of MS-Office, Tally ERP 9.
• Leads or participates in the planning, communication, and execution of work activities in a coordinated and efficient manner
• With a hands on experience of 5 to 7 years in Billing, Debit / Credit Entries, Cash Book, Ledgers, Bank Reconciliation, Income Tax, GST, PF, ESIC, Insurance and e-filing of their returns, Wages, Gratuity, Bonus, Trading, P and L, Balance Sheet, Inventory etc in a manufacturing unit independently.
• Is Truthful, Honest, Dedicated and Hardworking
Job Type: Full-time
Salary: ₹15,000.00 - ₹30,000.00 per month
Schedule:
• Day shift
• Weekend availability
Speak with the employer
+91 7011798257
BTC
Ahmedabad, Gujarat
Apply
2 days ago
₹15T–₹30T a month
Full–time
Job description
Roles and Responsibilities
• Raise Invoices, Maintain Accounts of Debtors and Creditors and ensure timely receipts and payments including Followup on Debtors
• Prepare and Maintain All Books of Accounts including those of Directors and Sister Concerns in Tally or as required.
• Dealing with Banks including Submission of Monthly/Quarterly Stock Statements and liaisoning with Branch/Branch Managers for credit facilities as required from time to time
• Ensure timely compliance required by the unit for GST, Income Tax, ROC, TDS Etc.
• Ensure Complete Audit of Books by CA appointed by the company.
• Maintaining of Files as per the filing system
• Making of Salary and Accounts of of all contractors
• Management and Recording of Petty Cash
Desired Candidate Profile
We are looking for a Candidate who
• Seeks out growth / learning opportunities and accepts responsibility for achieving personal growth.
• Good working knowledge of MS-Office, Tally ERP 9.
• Leads or participates in the planning, communication, and execution of work activities in a coordinated and efficient manner
• With a hands on experience of 5 to 7 years in Billing, Debit / Credit Entries, Cash Book, Ledgers, Bank Reconciliation, Income Tax, GST, PF, ESIC, Insurance and e-filing of their returns, Wages, Gratuity, Bonus, Trading, P and L, Balance Sheet, Inventory etc in a manufacturing unit independently.
• Is Truthful, Honest, Dedicated and Hardworking
Job Type: Full-time
Salary: ₹15,000.00 - ₹30,000.00 per month
Schedule:
• Day shift
• Weekend availability
Speak with the employer
+91 7011798257
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