Sr Accountant
- Employer
- Miracle Hub
- Location
- Valsad Valsad Gujarat, Gujarat, India
- Salary
- ₹ 15000-30000 per month
- Closing date
- Dec 13, 2024
View more categoriesView less categories
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Required - Sr Accountant
Location:
Valsad,
Industry- Ceramic
4-5 years of proven experience As An Accountant
Financial Management
Accounting Software Entries and Financial Records
Documentation, Compliance, and Reporting
Collection of Payments
Location:
Valsad,
Industry- Ceramic
4-5 years of proven experience As An Accountant
Financial Management
- Manage GST and TDS filings, ensuring compliance with tax regulations using accounting software.
- Coordinate with the Chartered Accountant (CA) for financial reporting, audits, and tax planning.
- Handle employee salaries, payroll processing, deductions, and maintain salary records using accounting software.
- Monitor cash flow, budget allocation, and financial transactions using accounting software for accuracy and transparency.
- Prepare financial statements, including balance sheets, profit and loss statements, and cash flow statements using accounting software.
- Act as a point of contact for client inquiries related to GST, TDS, and other financial matters
Accounting Software Entries and Financial Records
- Perform accurate entries in accounting software for sales, purchases, and other financial transactions, ensuring proper categorization and documentation.
- Reconcile accounts in accounting software regularly to maintain accurate financial records and identify discrepancies.
- Generate reports from accounting software for management review, including sales reports, expense reports, and financial statements.
- Update entries in accounting software based on financial transactions, adjustments, and corrections as needed.
Documentation, Compliance, and Reporting
- Maintain accurate records of financial transactions, client communications, and compliance documentation using accounting software.
- Ensure timely and accurate filing of GST, TDS, and other tax-related documents as per regulatory requirements.
- Monitor and enforce compliance with company policies, accounting standards, and legal regulations using accounting software.
- Prepare financial reports, including monthly financial statements, variance analysis reports, and budget vs. actual reports using accounting software.
Collection of Payments
- Follow up with clients for timely payment of invoices and outstanding balances.
- Monitor accounts receivable and aging reports to identify overdue payments and take appropriate actions.
- Coordinate with sales and finance teams to resolve payment issues and discrepancies.
- Maintain accurate records of payment collections and update accounting software accordingly.
- Provide regular updates on payment status and collections to management and relevant stakeholders.
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