Role & responsibilities
- Ledger Scrutiny comprises of Trial Balances, Profit and Loss and Balance sheets for entire Group
- Debtor, Creditors, Direct and Indirect Taxes
- Review of Bank Reconciliations and Borrowings
- Compliance & Taxation
- Inter Branch reconciliation between Group twice in a month and ensure proper reconciliation
- Follow-up for Debtor outstanding and review of debtors on Weekly basis with other team
- Timely reconciliation of debtor balance and ensure all queries will be resolved within define time
- Ensure Reimbursements are timely closed on month to month basis for all entities
- Ensure tracking mechanism of payment proposal and timely revert to operation team on daily basis
- Familiar with E- Invoicing and its procedure part to meet compliance requirement




- MIS reporting and Budgeting to Management on monthly basis
- Preparation of Financials on Monthly, quarterly and yearly basis

Preferred candidate profile
- Sound knowledge of Tally (Prime)
- Basic knowledge of statutory dues TDS, GST returns, GST Refunds
- Well versed with accounting concepts
- Robust communication and extraordinary presentation skills
- Experience in MS Office (Excel, PowerPoint)
- Problem solving Skill
- Handles multiple tasks, switches priorities and focuses as needed
- Candidate should be focused on following up independently and deliver results

📌 Assistant Manager (Ahmedabad)
🏢 Ashapura Logistics
📍 Ahmedabad