Verified Job
Accounting - Finance
Head Accounts
Accounting - Finance
#260788
Remote / WFH
Job Description
Perform monthly, quarterly and annual accounting activities including reconciliations of bank and credit card accounts, coordination and completion of annual audits, and reviewing financial reports/support as necessary
Preparing financial analyses and reports. Preparing the data and updating monthly GSTR 1 3B for filing GST Input Reconciliation with 2A 2B - Monthly basis. TDS Reconciliation with Monthly billings
Manage all accounting transactions
Handle monthly, quarterly and annual closings
Updating monthly trackers like Contractors, Credit Notes, FA, Rent, MSME Vendor List, Invoice Tracker
Preparing and analysing Vendor Accruals monthly
Reviewing financial documents to resolve any discrepancies and irregularities
Provide accurate, timely, and relevant recording, reporting, and analysis of financial information
Handle sensitive information in a confidential manner
Assisting with preparing and monitoring budgets
Maintaining and reconciling balance sheet and general ledger accounts
Assisting with annual audit preparations
Investigating and resolving audit findings, account discrepancies, and issues of non-compliance
Preparing federal, state, local, and special tax returns
Contributing to the development of new or amended accounting systems, programs, and procedures
Performing other accounting duties and supporting junior staff as required or assigned
Reconciling sub-ledger to general ledger account balances
Preparing financial statements
Performing monthly balance sheet, income statement and changes in financial position/budget variance analyses
Assisting in the design and preparation of budgets for review by management
Maintaining and reconciling fixed assets schedules
Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
Coordinate semi-annual audits and assist CFO with conducting audits
Conduct regular ledger maintenance
Coordinating accounting functions and programs
Must be expert in Excel.
Job Type: Full-time
Salary: ₹25,000.00 - ₹35,000.00 per month
Schedule:
Day shift
Ability to commute/relocate:
Dudheshwar Road, Ahmedabad - 380004, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Experience:
total work: 1 year (Preferred)
Speak with the employer
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Preparing financial analyses and reports. Preparing the data and updating monthly GSTR 1 3B for filing GST Input Reconciliation with 2A 2B - Monthly basis. TDS Reconciliation with Monthly billings
Manage all accounting transactions
Handle monthly, quarterly and annual closings
Updating monthly trackers like Contractors, Credit Notes, FA, Rent, MSME Vendor List, Invoice Tracker
Preparing and analysing Vendor Accruals monthly
Reviewing financial documents to resolve any discrepancies and irregularities
Provide accurate, timely, and relevant recording, reporting, and analysis of financial information
Handle sensitive information in a confidential manner
Assisting with preparing and monitoring budgets
Maintaining and reconciling balance sheet and general ledger accounts
Assisting with annual audit preparations
Investigating and resolving audit findings, account discrepancies, and issues of non-compliance
Preparing federal, state, local, and special tax returns
Contributing to the development of new or amended accounting systems, programs, and procedures
Performing other accounting duties and supporting junior staff as required or assigned
Reconciling sub-ledger to general ledger account balances
Preparing financial statements
Performing monthly balance sheet, income statement and changes in financial position/budget variance analyses
Assisting in the design and preparation of budgets for review by management
Maintaining and reconciling fixed assets schedules
Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
Coordinate semi-annual audits and assist CFO with conducting audits
Conduct regular ledger maintenance
Coordinating accounting functions and programs
Must be expert in Excel.
Job Type: Full-time
Salary: ₹25,000.00 - ₹35,000.00 per month
Schedule:
Day shift
Ability to commute/relocate:
Dudheshwar Road, Ahmedabad - 380004, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Experience:
total work: 1 year (Preferred)
Speak with the employer
++1-XXXXXXXXXX
