Gopipura

Surat

Parvat Patiya

Extensive Accounts Receivable experience
Focus on delivery of high-quality output
Commitment to continuous learning and development
Strong Excel skills, including pivot tables and vlookups
Knowledge and skills of accounting

Job Description:-
Trading account Transaction check & verification
Monitoring and analyzing accounting data and produce financial reports or statements
Coordinate and complete annual audits
Take Backup of Financial Accounting data & lock the data on daily basis
Establish and maintain Physical documents regarding party details for 10 years from the date of occurrence
Provide reconciling sub-ledger to general ledger account balances to client as and when required
Preparing financial statements,Maintain Expense account for each type of expense on daily basis
Assessing internal expenses & supplier cost controls, including risk assessments and research of potential vendors
Compare & crosscheck client purchase order with Purchase Team while finalising order
Negotiate contract terms of agreement and pricing with Supplier
Track order transaction when variation is find and ensure smooth functioning
Review & verify Purchase SOP, while any purchase is done and maintain database for the same
Maintaining and reconciling fixed assets in books
Proper maintain & update purchased products records, delivery information and invoices
Monitor, identify & identify variation of port stock and physical stock. Accordingly, inform the purchase team.
Accurately prepare,manage and maintain MIS Report (Quality Wise) & daily reporting to MD
Supervising, managing, controlling & guiding accounting staff.
Maintain Bank Reconciliation Statement
Prepare & Maintain Journal Book on daily basis
Managing Sales invoices & Dispatch Reports on daily basis & send it to the client
Update accounts payable and perform reconciliations as and when required
Assist, provide required documents to CA for the processing of balance sheets
Assist,review,verify all the expenses & payroll records
Accounting Software Upgradations

Attention to detail with a commitment to high quality and accuracy
Planning and prioritising skills
Excellent written and verbal English communication skills
Ability to handle confidential information
Previous experience of SAP would be advantageous


104, Raghuveer textile mall, Aai Mata Rd, behind DR World mall, Dumbhal, chowk, Surat, Gujarat 395010
Parvat Patiya, Surat

Work location

Finance & Accounting

Department

Accounting & Taxation

Role / Category

Full Time

Employment type

Day Shift

Shift

Min. 1 year

Experience

Post Graduate

Education

GST, Tally, Account reconciliation

Skills

Good (Intermediate / Advanced) English

English level

Male

Gender

Rawalwasia Group

Name

Address

Tally

Account reconciliation

Accountant

Rawalwasia Group is aggressively hiring for the job profile of Accountant at Surat in Parvat Patiya locality. Kindly go through the FAQs below to get all answers related to the given job.

 1. How much salary can I expect as a Accountant in Rawalwasia Group in Surat?
 
 Ans. You can expect a minimum salary of 25,000 INR and can go up to 35,000 INR. The salary offered will depend on your skills, experience and performance in the interview.
 
 2. What is the eligibility criteria to apply for Accountant in Rawalwasia Group in Surat?
 
 Ans. The candidate should have completed Post Graduate degree and people who have 1 to 31 years are eligible to apply for this job. You can apply for more <a href=/jobs/jobs-in-surat>jobs in Surat</a> to get hired quickly.
 
 3. Is there any specific skill required for this job?
 
 Ans. The candidate should have Good (Intermediate / Advanced) English skills and sound communication skills for this job. 
 
 4. Who can apply for this job? 
 
 Ans. Only Male candidates can apply for this job.
 
 5. Is it a work from home job? 
 
 Ans. No, it’s not a work from home job and can’t be done online. You can explore and apply for other <a href="/jobs/work_from_home-jobs-in-surat"}>work from home jobs in Surat</a> at apna.
 
 6. Are there any charges or deposits required while applying for the role or while joining? 
 
 Ans. No work-related deposit needs to be made during your employment with the company.
 
 7. How can I apply for this job?
 
 Ans. Go to the <a href=https://l.apna.co/LtC6T4NL9Sb>apna app</a> and apply for this job. Click on the apply button and call HR directly to schedule your interview.
 
 8. What is the last date to apply? 
 
 Ans. The last date to apply for this job is 15-May-2023.
 
		For more details, download apna app and find <a href="/jobs/full_time-jobs-in-surat">Full Time jobs in Surat</a>. Through apna, you can find jobs in 74 cities across India. Join NOW!

India

Extensive Accounts Receivable experience
Focus on delivery of high-quality output
Commitment to continuous learning and development
Strong Excel skills, including pivot tables and vlookups
Knowledge and skills of accounting

Job Description:-
Trading account Transaction check & verification
Monitoring and analyzing accounting data and produce financial reports or statements
Coordinate and complete annual audits
Take Backup of Financial Accounting data & lock the data on daily basis
Establish and maintain Physical documents regarding party details for 10 years from the date of occurrence
Provide reconciling sub-ledger to general ledger account balances to client as and when required
Preparing financial statements,Maintain Expense account for each type of expense on daily basis
Assessing internal expenses & supplier cost controls, including risk assessments and research of potential vendors
Compare & crosscheck client purchase order with Purchase Team while finalising order
Negotiate contract terms of agreement and pricing with Supplier
Track order transaction when variation is find and ensure smooth functioning
Review & verify Purchase SOP, while any purchase is done and maintain database for the same
Maintaining and reconciling fixed assets in books
Proper maintain & update purchased products records, delivery information and invoices
Monitor, identify & identify variation of port stock and physical stock. Accordingly, inform the purchase team.
Accurately prepare,manage and maintain MIS Report (Quality Wise) & daily reporting to MD
Supervising, managing, controlling & guiding accounting staff.
Maintain Bank Reconciliation Statement
Prepare & Maintain Journal Book on daily basis
Managing Sales invoices & Dispatch Reports on daily basis & send it to the client
Update accounts payable and perform reconciliations as and when required
Assist, provide required documents to CA for the processing of balance sheets
Assist,review,verify all the expenses & payroll records
Accounting Software Upgradations

Attention to detail with a commitment to high quality and accuracy
Planning and prioritising skills
Excellent written and verbal English communication skills
Ability to handle confidential information
Previous experience of SAP would be advantageous



More about this Accountant job


Rawalwasia Group is aggressively hiring for the job profile of Accountant at Surat in Parvat Patiya locality. Kindly go through the FAQs below to get all answers related to the given job.

 1. How much salary can I expect as a Accountant in Rawalwasia Group in Surat?
 
 Ans. You can expect a minimum salary of 25,000 INR and can go up to 35,000 INR. The salary offered will depend on your skills, experience and performance in the interview.
 
 2. What is the eligibility criteria to apply for Accountant in Rawalwasia Group in Surat?
 
 Ans. The candidate should have completed Post Graduate degree and people who have 1 to 31 years are eligible to apply for this job. You can apply for more <a href=/jobs/jobs-in-surat>jobs in Surat</a> to get hired quickly.
 
 3. Is there any specific skill required for this job?
 
 Ans. The candidate should have Good (Intermediate / Advanced) English skills and sound communication skills for this job. 
 
 4. Who can apply for this job? 
 
 Ans. Only Male candidates can apply for this job.
 
 5. Is it a work from home job? 
 
 Ans. No, it’s not a work from home job and can’t be done online. You can explore and apply for other <a href="/jobs/work_from_home-jobs-in-surat"}>work from home jobs in Surat</a> at apna.
 
 6. Are there any charges or deposits required while applying for the role or while joining? 
 
 Ans. No work-related deposit needs to be made during your employment with the company.
 
 7. How can I apply for this job?
 
 Ans. Go to the <a href=https://l.apna.co/LtC6T4NL9Sb>apna app</a> and apply for this job. Click on the apply button and call HR directly to schedule your interview.
 
 8. What is the last date to apply? 
 
 Ans. The last date to apply for this job is 15-May-2023.
 
For more details, download apna app and find <a href="/jobs/full_time-jobs-in-surat">Full Time jobs in Surat</a>. Through apna, you can find jobs in 74 cities across India. Join NOW!

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