PR/109698 | Officer / Sr.Officer

Company Overview
One of the leading Japanese MNC into engineering and construction industry having industrial projects in PAN India location

Job Location: Ahamedabad

•    A minimum of 4-7 years of experience in accounts and Commerce Graduate (B.Com.)  

•     Handling of day to day accounting

•     Preparation of AR / AP outstanding report and follow up

•      Preparation daily bank reconciliation

•      Knowledge of TDS rates & exemptions

•      Knowledge of GST rate, applicability, GST Input

•     Monthly Branch MIS preparation & related reconciliations

•      Knowledge of statutory compliances – PF, ESI    

•    Preparation of TDS on Monthly basis for deposit to Govt.

•    Various reconciliations (Customer / Vendors / Bank)

•    Posting of Vendors invoices (Direct Cost & Indirect Cost Booking in Tally) and arrange the payment

•    Assist and coordination in Internal & Statutory Audit

•   Good knowledge of Tally Accounting software & Excel

• Financial Reporting: Prepare and analyse financial statements, including balance sheets, income statements, and cash flow statements.

• Budgeting: Assist in the preparation of budgets and forecasts, and monitor actual performance against budget.

• Tax Compliance: Ensure timely and accurate filing of tax returns and compliance with tax regulations.

• Internal Controls: Implement and maintain internal controls to safeguard company assets and ensure financial accuracy.

• Reconciliation: Perform regular reconciliations of accounts, including bank statements, receivables, and payables.

• Audit Support: Assist in internal and external audits by providing necessary documentation and explanations.

• Financial Analysis: Conduct financial analysis to support business decisions and identify cost-saving opportunities.

• Team Collaboration: Work closely with the finance team and other departments to ensure accurate financial reporting and compliance.