Job Description:

Financial Accounting

· Scrutiny and finalization of accounts and ledgers at periodic intervals.
· Ensuring fixed assets accounting.
· Ensuring correct inventory accounting and reconciliation with physical reports.
· Ensuring monthly provisional expense entries and reconciliation of the same.
· Managing the statutory and Internal Audits and ensure that all the points are resolved and audit is completed on time.
· Resolve vendors' queries related to payments.
· Coordination with Statutory auditors.
· Timely provide details for statutory litigations.
· Ensuring Invoice is raised to customer inn due time.
· Monthly Bank DP Preparation
· Co-ordination with Banker and regulatory authorities for timely compliances.
MIS

· Preparation of MIS in Prescribed Format
· Preparation of reports as required by management
Vendor Accounting

· Ensuring timely accounting of invoices, vendor advances follow-ups.
· Timely accounting of pending GRN.
· Ensure Monthly provisions.
· Ensure current deduction of TDS
· Ensure correct GST booking.

📌 Senior Accountant (Mehsana)
🏢 Real Placements
📍 Mehsana