Department- Accounts & Finance
Designation: Sr. Executive
No of Vacancies- 1
Qualification- MBA- Finance/CA- Inter
- Maintain and manage day-to-day accounting operations and financial records.
- Perform monthly and periodical closing activities including Profit & Loss (P&L) preparation Balance Sheet reconciliation Trial Balance verification Payroll accounting entries and salary verification.
- Reconcile ledger balances and resolve accounting discrepancies.
- Maintain fixed asset records and ensure proper accounting and statutory compliance.
- Manage salary processing employee benefits and payroll-related accounting.
- Ensure compliance with PF ESIC TDS and other statutory regulations.
- Handle statutory filings and maintain accurate payroll documentation.
- Manage GST compliance activities across multiple states.
- Perform GST TDS and 26AS reconciliations.
- Support ITR filing and ensure timely tax compliance.
- Ensure accuracy in tax filings payroll records audits and statutory reports.
- Oversee import-export documentation and related compliance activities.
- Handle Shipping Bills Bill of Entry IGST refunds Duty Drawback (DBK) and RoDTEP benefit claims.
- Prepare customs-related data and documentation as required.
- Conduct internal audits with focus on voucher verification and process efficiency.
- Coordinate with statutory auditors and provide necessary audit support.
- Prepare and review periodic MIS and statutory reports including Stock Statements Marine Insurance Reports MSME reports ECB Reports and IGST Refund Reports.
- Strong knowledge of accounting principles bookkeeping payroll processing and indirect taxation.
- Hands-on experience in GST TDS statutory compliance and reconciliations.
- Proficiency in ERP/accounting software and MS Excel.
- Ability to manage multiple tasks with high accuracy and attention to detail.
- Strong analytical documentation and coordination skills.
* Note- Local candidate preferred
Experience- 7-10 Years
Salary- Upto 6 LPA
Work Location- Sanand GIDC Ahmedabad Gujarat
Working days- 6 days
Transportation and canteen facility is available.
Department- Accounts & Finance Designation: Sr. ExecutiveNo of Vacancies- 1 Qualification- MBA- Finance/CA- Inter Maintain and manage day-to-day accounting operations and financial records.Perform monthly and periodical closing activities including Profit & Loss (P&L) preparation Balanc...
Department- Accounts & Finance
Designation: Sr. Executive
No of Vacancies- 1
Qualification- MBA- Finance/CA- Inter
- Maintain and manage day-to-day accounting operations and financial records.
- Perform monthly and periodical closing activities including Profit & Loss (P&L) preparation Balance Sheet reconciliation Trial Balance verification Payroll accounting entries and salary verification.
- Reconcile ledger balances and resolve accounting discrepancies.
- Maintain fixed asset records and ensure proper accounting and statutory compliance.
- Manage salary processing employee benefits and payroll-related accounting.
- Ensure compliance with PF ESIC TDS and other statutory regulations.
- Handle statutory filings and maintain accurate payroll documentation.
- Manage GST compliance activities across multiple states.
- Perform GST TDS and 26AS reconciliations.
- Support ITR filing and ensure timely tax compliance.
- Ensure accuracy in tax filings payroll records audits and statutory reports.
- Oversee import-export documentation and related compliance activities.
- Handle Shipping Bills Bill of Entry IGST refunds Duty Drawback (DBK) and RoDTEP benefit claims.
- Prepare customs-related data and documentation as required.
- Conduct internal audits with focus on voucher verification and process efficiency.
- Coordinate with statutory auditors and provide necessary audit support.
- Prepare and review periodic MIS and statutory reports including Stock Statements Marine Insurance Reports MSME reports ECB Reports and IGST Refund Reports.
- Strong knowledge of accounting principles bookkeeping payroll processing and indirect taxation.
- Hands-on experience in GST TDS statutory compliance and reconciliations.
- Proficiency in ERP/accounting software and MS Excel.
- Ability to manage multiple tasks with high accuracy and attention to detail.
- Strong analytical documentation and coordination skills.
* Note- Local candidate preferred
Experience- 7-10 Years
Salary- Upto 6 LPA
Work Location- Sanand GIDC Ahmedabad Gujarat
Working days- 6 days
Transportation and canteen facility is available.
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