Mantras2success Consultants
Location
India | India
Job description
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
Job tags
Salary
