Description:Key Responsibilities:

Financial Record Keeping:

Maintain accurate financial records and ensure compliance with accounting standards and regulations.

Record financial transactions in accounting software or spreadsheets.

Prepare and process journal entries and reconcile accounts.

Accounts Payable & Receivable:

Process invoices, manage payment schedules, and ensure timely payment of bills.

Monitor and follow up on overdue accounts, ensuring collections and minimizing bad debt.

Prepare customer statements and assist with billing inquiries.

Financial Reporting:

Prepare and generate monthly, quarterly, and annual financial reports (balance sheet, income statement, cash flow statement).

Assist with the preparation of tax returns and ensure compliance with local tax laws.

Perform variance analysis and assist with financial forecasting and budgeting.

Bank Reconciliations:

Reconcile bank statements to ensure that records match actual balances.

Investigate discrepancies and resolve issues promptly.

General Ledger Maintenance:

Maintain and update the general ledger (GL).

Review and verify account entries for accuracy.

Assist in preparing month-end and year-end closing processes.

Only Female candidate required

Experience: 2 - 3 years

Education: B.com / M.com / InterCA

Salary: 25k To 35k per month 

Location: Panjrapole , Ahmedabad

For further details please call on 9714274730 or you can mail your candidature on tanuja@postaresume.co.in