Accountant
- Employer
- Corporates Steps
- Location
- Ahmedabad Ahmedabad Gujarat, Gujarat, India
- Salary
- Competitive Salary
- Closing date
- Jul 12, 2022
View more
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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- Computer Literacy With Good Command In MS Office.
- Prepared Monthly Debtors Aging Reports and Provision
- Knowledge of Tally ERP-9
- Reconciliation of Debtors and Creditors
- Managed Accounts Payable, Accounts Receivable, and Payroll Departments.
- Cash and Bank Reconciliation.
- GST Return Filing, ITR Filing, TDS Return Filing Profit, and Loss Balance Sheets Reporting.
- Preparation of Financial Statements, Cash Flows, and Associated Notes.
- Maintaining General Ledger/ Inventory.
- Preparing MIS (Debtor's Aging, Target Report, Cheque and Cash), Financial Statements, Including Tax Returns.
- Maintain sales and Purchase Ledger and finalize Balance Sheet.
- Updating Entries of Purchase, Sales, Direct and Indirect Cheque, and Cash.
- The Drive and Energy to Manage Multiple Accounts While Looking for New Opportunities.
- Internal Auditing.
• Preparing MIS (Debtor's Aging, Target Report, Cheque and Cash), Financial Statements, Including Tax Returns.
• Knowledge of Tally ERP-9
• GST Return Filing, ITR Filing, TDS Return Filing Profit, and Loss Balance Sheets Reporting.
Skills: Tally Software, Ms Excel, Bank Reconciliation, Balance Sheet, General Accounting, Accounts Payable, General Ledger
Experience: 2.00-5.00 Years
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