Key Responsibilities Financial Reporting Prepare and analyze monthly quarterly and annual financial statements Ensure accuracy and compliance with accounting standards and regulations General Ledger Management Maintain and reconcile general ledger accounts Record journal entries and ensure all financial transactions are properly documented Accounts Payable and Receivable Manage accounts payable and receivable processes Process invoices payments and receipts Follow up on outstanding receivables and resolve discrepancies Bank Reconciliation Perform regular bank reconciliations to ensure accuracy of cash records and resolve any discrepancies promptly Budgeting and Forecasting Assist in the preparation of budgets and financial forecasts Monitor actual results against budgets and provide variance analysis Tax Compliance Assist with the preparation and filing of tax returns Ensure compliance with all tax regulations and timely payment of taxes Audit Support Support internal and external audit processes Prepare audit schedules and provide necessary documentation and explanations Expense Reporting Review and process employee expense reports ensuring compliance with company policies and accurate recording in the accounting system Financial Analysis Conduct financial analysis and provide insights to support decision-making Identify trends anomalies and areas for improvement Policy Implementation Ensure adherence to internal controls and company policies Recommend improvements to accounting processes and procedures Qualifications Bachelor s degree in Accounting Finance or related field Job Types Full time Permanent Pay 22 000 00 - 25 000 00 per month Benefits Paid sick time Application Question s Are you from Surat What is your current salary Do you have experience in GST and TDS filling Do you have experience in working with CA Firm Work Location In person

📌 Account Executive (Gujarat)
🏢 Finshark Business Solutions
📍 Gujarat