Job Description:

Key Responsibilities:

Daily Accounting:

Maintain accurate and up-to-date accounting records.
Record financial transactions, including sales, expenses, and other financial activities.
Ensure all financial transactions are correctly classified and posted to the appropriate accounts.

Invoicing:

Generate and send invoices to clients promptly and accurately.
Verify invoices for completeness and accuracy before issuance.
Monitor and follow up on outstanding invoices and ensure timely payments.
Bank Reconciliation:
Reconcile bank statements with internal financial records.
Investigate and resolve discrepancies or variances in a timely manner.
Maintain a transparent and organized record of all banking transactions.
GST and TDS Compliance:
Prepare and file monthly, quarterly, and annual GST returns.
Ensure accurate calculation and deduction of TDS from various payments.




File TDS returns within the prescribed deadlines.
Financial Reporting:
Prepare financial statements, including profit and loss statements and balance sheets.
Provide regular financial reports to management for decision-making.
Assist in budgeting and forecasting activities.
Compliance and Documentation:
Stay updated on changes in tax laws and regulations.
Maintain organized and well-documented financial records for audit and compliance purposes.
Assist in annual audits and liaise with auditors as necessary.

Qualifications:

Bachelor's degree in Accounting, Finance, or a related field.
8 to 10 years in the field of accounting / should be comfortable with Tally ERP

📌 Senior Accountant (Ahmedabad)
🏢 Mantras2Success
📍 Ahmedabad