Accountant

Purpose of this role to ensure that all transactions at Ahmedabad office are documented and ensure coordination with production and other agencies for expediting of dispatch. Moreover, this position will us get financial visibility over operations through reporting.

JOB ROLE

Document all transactions for accounting
Generate necessary commercial documents for operation
Handle monthly, quarterly and annual closings for taxation and audit
Reconcile accounts payable and receivable on weekly basis
Prepare financial statements profit/loss, cash flow and balance sheet on monthly basis
Audit financial transactions and documents on quarterly basis
Reinforce financial data confidentiality and conduct database backups when necessary
Plan, manage and expedite non-critical operational payments with necessary verification & authorization
Contributes to team effort by actively providing inputs and suggestion to management
Expedite orders through necessary planning, paperwork and coordination with production units
Expedite dispatch by planning and coordinating with production, logistics and necessary agencies

QUALIFICATION

Bachelor s in commerce / Accounting / Finance or relevant degree
Minimum 4/5 years total experience
Excellent knowledge of accounting regulations & GST norms along with experience with ledger function
Hands-on experience with Tally ERP is must and advanced MS Excel skills
Excellent written and email communication skills with coordination skills