Head Accounts

* Perform monthly, quarterly and annual accounting activities including reconciliations of bank and credit card accounts, coordination and completion of annual audits, and reviewing financial reports/support as necessary

* Preparing financial analyses and reports. Preparing the data and updating monthly GSTR 1 3B for filing GST Input Reconciliation with 2A 2B - Monthly basis. TDS Reconciliation with Monthly billings

* Manage all accounting transactions

* Handle monthly, quarterly and annual closings

* Updating monthly trackers like Contractors, Credit Notes, FA, Rent, MSME Vendor List, Invoice Tracker

* Preparing and analysing Vendor Accruals monthly

* Reviewing financial documents to resolve any discrepancies and irregularities

* Provide accurate, timely, and relevant recording, reporting, and analysis of financial information

* Handle sensitive information in a confidential manner

* Assisting with preparing and monitoring budgets

* Maintaining and reconciling balance sheet and general ledger accounts

* Assisting with annual audit preparations

* Investigating and resolving audit findings, account discrepancies, and issues of non-compliance

* Preparing federal, state, local, and special tax returns

* Contributing to the development of new or amended accounting systems, programs, and procedures

* Performing other accounting duties and supporting junior staff as required or assigned

* Reconciling sub-ledger to general ledger account balances

* Preparing financial statements

* Performing monthly balance sheet, income statement and changes in financial position/budget variance analyses

* Assisting in the design and preparation of budgets for review by management

* Maintaining and reconciling fixed assets schedules

* Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance

* Coordinate semi-annual audits and assist CFO with conducting audits

* Conduct regular ledger maintenance

* Coordinating accounting functions and programs

Must be expert in Excel.

Job Type: Full-time

Salary: ₹25,000.00 - ₹35,000.00 per month

Schedule:

Day shift
Ability to commute/relocate:

Dudheshwar Road, Ahmedabad - 380004, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Experience:

total work: 1 year (Preferred)
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