A. Accounting &

- Financial Operations • Oversee day-to-day accounting operations including purchase, sales, journal, bank and cash entries, ensuring accuracy and timely posting.
- Manage accounts payable and receivable, vendor payments, and customer collections, ensuring healthy cash flow.
- Prepare and finalize monthly, quarterly, and annual financial statements, including P&L;, balance sheet, and cash flow statements. B. Compliance &
- Statutory Requirements • Ensure timely and accurate filing of GST, TDS, Income Tax, and other statutory returns in coordination with consultants and auditors.
- Coordinate internal, statutory, and tax audits, and ensure timely closure of audit observations.
- Stay updated on changes in taxation and regulatory requirements and ensure company-wide compliance. C. Cross-Functional Coordination • Coordinate with the purchase and production departments for costing, budgeting, and inventory valuation.
- Liaise with banks and financial institutions for working capital, term loans,



and other banking requirements.
- Support the Director / Management with financial data and analysis for strategic decision-making.
- Stock Report Updation &
- Follow-up with concern departments. D. Documentation &
- Record Management • Maintain proper books of accounts, vouchers, and supporting documentation as per statutory and audit requirements.
- Ensure systematic filing, backup, and record management of all financial data and documents.
- Maintain fixed asset registers and ensure proper depreciation accounting. E. Reporting &
- MIS • Prepare periodic MIS reports, budget variance analysis, and cost reports for management review.
- Strictly maintain and update all accounting activities in ODOO on a daily basis.
- Maintain all necessary records, reports, and operational sheets properly and submit them to the superior regularly.

📌 Accountant/ Accounts Executive (Ahmedabad)
🏢 Arihant HR Consultancy
📍 Ahmedabad