Finance Executive
Published date: 2024/01/10
- Location: Ahmedabad, Gujarat, India
Apply on BeBee India
Finance Executive
R
Rang Infosoft Private Limited
Ahmedabad, Gujarat
Apply on BeBee India
21 hours ago
Full–time
Designation:
Finance Executive
Timing: 11:00 AM to 7:00 PMLocation: Prahalad Nagar, Ahmedabad (On-Site)
Gather all necessary reports and detailed support both periodically and on-demand, including balance sheets, profit and loss statements, revenue forecasts, budgets, and cash-flow statements.
Ensure the integrity of accounting information and reconcile any financial discrepancies by performing or directing forensic research of accounting issues for compliance, and establish quality over transactions and reporting.
Handle AP, verifying payment documentation, referencing outstanding bills, updating debt balance, and conducting disbursement.
Review and reconcile the general ledger, identifying and thoroughly investigating any discrepancies and taking the proper corrective actions to resolve them.
Conduct month-end, quarter-end, and year-end close processes to verify all entries have been created and posted, ensuring completeness, accuracy, and cohesiveness of information.
Manage administrative staff within department and transfer accounting/reporting knowledge to other departments. Manage Tax returns, GST returns, TDS returns, ROC filings
Finance Executive
R
Rang Infosoft Private Limited
Ahmedabad, Gujarat
Apply on BeBee India
21 hours ago
Full–time
Designation:
Finance Executive
Timing: 11:00 AM to 7:00 PMLocation: Prahalad Nagar, Ahmedabad (On-Site)
Gather all necessary reports and detailed support both periodically and on-demand, including balance sheets, profit and loss statements, revenue forecasts, budgets, and cash-flow statements.
Ensure the integrity of accounting information and reconcile any financial discrepancies by performing or directing forensic research of accounting issues for compliance, and establish quality over transactions and reporting.
Handle AP, verifying payment documentation, referencing outstanding bills, updating debt balance, and conducting disbursement.
Review and reconcile the general ledger, identifying and thoroughly investigating any discrepancies and taking the proper corrective actions to resolve them.
Conduct month-end, quarter-end, and year-end close processes to verify all entries have been created and posted, ensuring completeness, accuracy, and cohesiveness of information.
Manage administrative staff within department and transfer accounting/reporting knowledge to other departments. Manage Tax returns, GST returns, TDS returns, ROC filings
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