Accounts Receivable and Payable
- Employer
- Tesk Training Consultancy
- Location
- Ahmedabad
- Posted
- Aug 07, 2024
- Closes
- Sep 09, 2024
- Ref
- 4801486819
- Role
- Bookkeeper
- Level
- Staff
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Consultancy, Corporate
Job description
Responsibilities:
• Reconcile accounts monthly to ensure accurate reporting and ledger maintenance.
• prepare sales invoice/bills for local and export.
• Co-ordinate with transport agents for arranging sea freight and air freight.
• prepare financial management reports.
• ensure accurate and timely monthly, quarterly and year end close
• resolve accounting discrepancies and irregularities.
• monitor and support taxation issues
• Prepare documentation for External Auditors.
• financial audit preparation and coordinate the audit process.
• ensure accurate and appropriate recording and analysis of revenues and expenses
• prepare employees monthly salary bank transfer.
• Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
Requirements:
• B.Com and M.Com Degree with usually a minimum of 5 years’ experience in the management of financial systems and budgets, financial reporting, auditing, taxation and providing financial advice.
• knowledge of accepted accounting practices and principles
• Hands-on experience with accounting software, Tally Prime
• Hands-on experience with MS Excel, Word, and Outlook
• Good English language communication skills.
• knowledge of auditing practices and principles
- Position : Accounts Receivable and Payable
- No. of Vacancy :2
- Job Location : , Ahmedabad
- Qualification : Bcom / Mcom / Inter CA
- Industry : Chartered Accountant firm
- Salary : Upto 20k-30k per month
- Mandatory Skills: Account Payable, Account receivable, Reconciliation, Balance Sheet, Final Statement, Execellent Communication in english.
- Experience: 1-3 yrs
Responsibilities:
• Reconcile accounts monthly to ensure accurate reporting and ledger maintenance.
• prepare sales invoice/bills for local and export.
• Co-ordinate with transport agents for arranging sea freight and air freight.
• prepare financial management reports.
• ensure accurate and timely monthly, quarterly and year end close
• resolve accounting discrepancies and irregularities.
• monitor and support taxation issues
• Prepare documentation for External Auditors.
• financial audit preparation and coordinate the audit process.
• ensure accurate and appropriate recording and analysis of revenues and expenses
• prepare employees monthly salary bank transfer.
• Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
Requirements:
• B.Com and M.Com Degree with usually a minimum of 5 years’ experience in the management of financial systems and budgets, financial reporting, auditing, taxation and providing financial advice.
• knowledge of accepted accounting practices and principles
• Hands-on experience with accounting software, Tally Prime
• Hands-on experience with MS Excel, Word, and Outlook
• Good English language communication skills.
• knowledge of auditing practices and principles
- • knowledge of GST,TDS codes and regulations