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- Complying with all company, local, state, and federal accounting and financial regulations.
- Implement accounting systems and processes. - Prepare monthly financial reports. - compliance of statutory requirements(gst/tds/tcs/etc.) - Budgeting control - support in Internal and Statutory Audit - Costing project wise - timely submission of MIS - finalization of balance sheet
- Creating periodic reports, such as balance sheets, profit & loss statements, tally, audit, excel knowledge, GST, MIS REPORT etc.
- Presenting data to managers, investors, and other entities.
- Maintaining accurate financial records.
- Performing audits and resolving discrepancies.
- Computing taxes.
- Keeping informed about current legislation relating to finance and accounting.
- Assisting management in the decision-making process by preparing budgets and financial forecasts.
- Procure to pay
- Processing vendor payments, salary payments and statutory dues payments
- Reconciliations
- Recording of accounting entries viz. vendor invoices, expense accrual, advances, borrowings, depreciation, cash and bank transactions.
- Statutory dues reconciliation (TDS, GST, Provident Fund, etc)
- Review of General Ledger for ensuring completeness of books of accounts
- TDS payment vs GL balance basis monthly TDS liability workings & filing of quarterly TDS returns; Response to intimations / notices issued by TDS-CPC
- Bank reconciliation, Reconciliation of inter company transactions
- Preparation of various schedules viz trade receivable, trade payable, accrued expense/revenue ageing as per defined frequency
- To prepare Financial Statement
- Assist in preparation of various schedules, reconciliations, and annexures for Statutory, Tax audit
- Coordination with Statutory, Tax auditors
- Analytical capability, attention to detail
- Strong interpersonal skills written, presentation for effective client communication
- Ability to articulate the problem statement and explain issue at hand as well as proposed solution
- Assertive and proactive approach to the delivery, implementation of client engagements
- Should be a team player with an ability to work effectively between cross functional teams and build relationships with individuals and clients
- To be able to work under given timelines.
- Be highly flexible, adaptable, and creative.
- Comfortable interacting with senior executives (within the firm and at the client)
Manager - Accounts & Finance (Ahmedabad) - Synergy Resource Solutions
Description
Job Description: Greetings from Synergy Resource Solutions ), a leading HR Consultancy firm & Career Guide for Professionals like you. We are hiring for one of our leading clients.
Job Title Manager - Accounts & Finance
Location Bodakdev Ahmedabad
Experience: 6- 8 years
Qualification: Inter CA / CA
Salary: - Open
Shift Timing: 10AM to 7PM
Working days: Alternate Saturday Working
Job Description:
Skills and attributes for success
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