Experience:
1-2 Years Roles and Responsibilites: Working closely with the company’s Sales team Basic Accounting Indian & Foreign activities Preparation & issue of Sales Invoices & Follow Up Banking Domestic and International Finalization’s of Accounts Financial Reports: Sales, Collections and Aging Financial Statements – Consolidated reports & Cashflow Payroll process : PF/ESIC/PT Monitoring Account receivable and payable including leading client. Handle company Compliances
- GST/TDS/IT/PT Admin procurement
- Communication and negotiation Director & other Individual ITR General Ledger Management: Client & vendors Month-End and Year-End Closures Account Reconciliation Audit Support-Provide necessary documentation and explanations to auditors, Employees, Client and Vendors Query
Job Type
Full time Pay: ₹15,000.00
- ₹30,000.00 per month
Benefits:
- Flexible schedule
- Health insurance
- Leave encashment
- Life insurance
- Provident Fund Ability to commute/relocate:
- Ahmedabad, Gujarat 380054: Reliably commute or planning to relocate before starting work (Required)
Experience:
- total work: 2 years (Preferred) Work