1. Perform monthly, quarterly and annual accounting activities including reconciliations of bank and credit card accounts, coordination and completion of annual audits, and reviewing financial reports/support as necessary

2. Preparing financial analyses and reports. Preparing the data and updating monthly GSTR 1 3B for filing GST Input Reconciliation with 2A 2B - Monthly basis. TDS Reconciliation with Monthly billings

3. Manage all accounting transactions

4. Handle monthly, quarterly and annual closings

5. Updating monthly trackers like Contractors, Credit Notes, FA, Rent, MSME Vendor List, Invoice Tracker

6. Preparing and analyzing Vendor Accruals monthly

7. Reviewing financial documents to resolve any discrepancies and irregularities

8. Provide accurate, timely, and relevant recording, reporting, and analysis of financial information

9. Handle sensitive information in a confidential manner

10. Assisting with preparing and monitoring budgets

11. Maintaining and reconciling balance sheet and general ledger accounts

12. Assisting with annual audit preparations

13.



Investigating and resolving audit findings, account discrepancies, and issues of non-compliance

14. Preparing federal, state, local, and special tax returns

15. Contributing to the development of recent or amended accounting systems, programs, and procedures

16. Performing other accounting duties and supporting junior staff as required or assigned

17. Reconciling sub-ledger to general ledger account balances

18. Preparing financial statements

19. Performing monthly balance sheet, income statement and changes in financial position/budget variance analyses

20. Assisting in the design and preparation of budgets for review by management

21. Maintaining and reconciling fixed assets schedules

22. Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance

23. Coordinate semi-annual audits and assist CFO with conducting audits

24. Conduct regular le

📌 Accountant (Ahmedabad)
🏢 Eclat Globlabiz(www.polkatots.in
📍 Ahmedabad