Accountant - Senior & Junior
Published date: 2024/01/10
- Location: Ahmedabad, Gujarat, India
Accountant - Senior & Junior - Ahmedabad
- GST, TDS, VAT, Accounting Taxation, Return
- Pay vendors by monitoring purchase order, contract, invoice, or payment discrepancies and documentations based on the SOP.
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries.
- Reconciles processed work by verifying entries and comparing system reports to balances.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
Reconcile payable reports each month to confirm that all amounts paid were accurate and properly accounted in the respected expenses base on the cost center already defined.
- Produce monthly/weekly Expense reports.
- Assist with month end closing process and mitigate all the deadlines given by the management as well as for the government
- GST, TDS, VAT, Accounting Taxation, Return
- Pay vendors by monitoring purchase order, contract, invoice, or payment discrepancies and documentations based on the SOP.
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries.
- Reconciles processed work by verifying entries and comparing system reports to balances.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
Reconcile payable reports each month to confirm that all amounts paid were accurate and properly accounted in the respected expenses base on the cost center already defined.
- Produce monthly/weekly Expense reports.
- Assist with month end closing process and mitigate all the deadlines given by the management as well as for the government
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