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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