Manage all accounting transactions- Day to Day Vouchers and Bank Reconciliations
Prepare all invoices for sell activities.
- Maintain tracking of ongoing tasks against PO terms
Handle monthly, quarterly and annual closings- Reconcile accounts payable and receivable
Ensure timely bank payments
- Compute taxes and prepare tax returns
* Manage balance sheets and profit/loss statements
- Calculation of Salaries and bonuses for staff based on attendance sheets provided
Job Type: Full-time
Shift:
Experience:
- full time: 3 years (Required)
Location:
- Ahmedabad, Gujarat (Required)
Expected Start Date: 25/08/2024
