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Job Roles & Responsibilities:
Ensure consistent billing and financial reporting
Verify, allocate, post and reconcile accounts payable and receivable
Analyse financial information and summarize financial status
Spot errors and suggest ways to improve efficiency and spending
Provide technical support and advice on Management accounts
Review and recommend modifications to accounting systems and procedures
Participate in financial standards setting and in the forecast process
Prepare financial statements and produce a budget according to schedule
Assist with tax audits and tax returns
Direct internal and external audits to ensure compliance every quarter.
Support month-end and year-end close process
Overall accounts administration
Accounts finalization
Preparation of MIS report
Producing accurate financial reports to specific deadlines
Preparation of cash flow statements
Preparation and managing of budgets
Liaising with Auditors for the annual audits
Liaising with banks
Profit variance analysis
Prepare invoices, cheques, collection, and payroll
Prepare and submit salary in the WPS system
Prepare balance sheet reports, profit & loss,



trial balance and other financial reports as required
Perform accounting activities, including reconciliation of bank cheque deposits and disbursement of petty cash fund
Supporting the Finance Manager to work on various accounting works
Processing payments and invoices accurately
Monitor accounts receivable and support project managers with collection efforts.
Update accounts receivable
Prepare invoices, making changes and notifying supervisors of timesheet errors
Prepare and revise elaborate client invoices
Processing payments and invoices accurately
Maintain the files and records of the Accounts department and Clients
Prepare project-wise details for all projects (Total fees details, stages of invoices & Contract period, etc.)
Update the management about the Project in Hand Billing status
Prepare project-wise income statements
Prepare staff-wise cost allocation for the projects.
Monthly Man-hours Analysis Report

Job Time- 10:30 AM-7:30 PM

Working Days -Monday -Saturday

📌 Inter Ca Accountant Ahmedabad
🏢 Mantras2Success
📍 Ahmedabad