Accounts Officer in Ahmedabad
Job Description:
Qualification: B. Com / M.Com with good knowledge in Tally.
Work Experience in years: 2 to 4 years Accounting activities & GST invoicing / working.
Work location: Ahmedabad
Job Description:
Experience in TDS, GST working and it's return filling.
Good experience in preparing GST Invoice.
Responsible for daily Accounting activities like Sales, Purchase, Expenses and Bank reconciliation.
Preparing Debtor & Creditor reconciliation.
Preparing Monthly Bank reconciliation statements.
Verifying and updating the Account ledgers of suppliers and customers on a regular basis.
Providing all taxation related Data to Senior / CA on timely basis like TDS working, GST working etc.
Assist to senior to prepare monthly P&L Statement and provisional Balance sheet.
Company Profile
Our Reputed client is engage in sales & marketing of Steel/Iron, TMT Bar, Rods, Flats for Gujrat region. Head office is at Ahmedabad location.
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