23 Sep
|
Actsoft Advisors
|
Ahmedabad
23 Sep
Actsoft Advisors
Ahmedabad
Actsoft Advisors provide accounting & Bookkeeping service to their client and for job opening, need following work to be done by Assistant Accountant
1. Accounting & Bookkeeping
Recording Purchase
Recording Expense
Recording Sales & generating Sales Invoice
E Way & E Invoice Generation (Working Knowledge)
Post journal entries & Record TDS & year end entries
Perform monthly bank, cash, and ledger reconciliations.
Prepare trial balance, P&L;, balance sheet, and other financial statements.
Ensure correct tax codes, ledger selection, and narration in entries.
Maintain organized digital and physical records.
2. Accounts Payable & Receivable
Process vendor bills, payments, and supplier reconciliations
Raise customer invoices, track collections (No Follow up with Clients)
Monitor credit limits and ageing analysis
3. Tax & Compliance Support
Assist in preparation of GST returns
Monthly GST Reconciling with GSTR 2A, GSTR2B & GSTR1
Support TDS calculation, payment, and return filing
Ensure compliance with statutory deadlines
(Only working knowledge required, return filing knowledge not required as compulsion)
4. Reporting & Analysis
Prepare monthly MIS reports for management
Analyse variances in income/expenses and provide actionable insights
Assist in budgeting and forecasting activities
Prepare Monthly Check list and Task completion report for client
5. Coordination & Communication
Liaise with clients & their auditors
Good communication skills communicating with clients
Provide timely responses to internal and external queries
Support in documentation and record management
Skills & Competencies
Strong knowledge of accounting & debit credit
Proficiency in Tally Prime majorly
Excellent Excel skills (VLOOKUP, Pivot Table, Basic formulas).
Attention to detail and accuracy
Positive communication and problem-solving abilities
📌 Assistant Accounts Executive (Ahmedabad)
🏢 Actsoft Advisors
📍 Ahmedabad