Accountant

SAI ENGINEERING

0 Years

12000 - 15000 Monthly

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Posted: 16 Apr 25

Job Description

We are looking for an Accountant to perform daily accounting tasks. Accountant responsibilities include managing Payables and reimbursements, entering financial transactions, creating invoices, and collection. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions.

Duties:

Billing & Invoicing
order Management
Payables Management
Bank Reconciliation
Petty Cash Management
Debit Note/Credit Note
Import/Export Documentation
Customer Correspondence
Banking Correspondence
Inward/Outward Management

Key Responsibilities

1. Financial Recordkeeping

Maintain accurate and up-to-date financial records using accounting software (e.g., Tally, QuickBooks, Zoho Books, SAP).
Record day-to-day financial transactions including purchases, sales, receipts, and payments.
Post journal entries and ensure all business transactions are properly documented.

2. General Ledger and Account Reconciliation

Reconcile bank statements and ensure all cash and bank transactions are recorded accurately.
Prepare and review general ledger entries, ensuring that accounts are accurate and up to date.
Reconcile vendor and customer accounts and follow up on discrepancies.

3. Financial Reporting

Prepare monthly, quarterly, and annual financial statements including balance sheets, income statements, and cash flow statements.
Generate internal reports and provide financial insights to support management decision-making.
Assist in preparing budgets and forecasts.

4. Taxation and Compliance

Ensure compliance with applicable laws and regulations, including GST, TDS, and income tax filings.
Prepare and file monthly/quarterly GST returns, TDS returns, and other statutory compliance documents.
Assist with preparation for internal and external audits, providing necessary documentation and clarifications.

5. Accounts Payable and Receivable

Monitor and process supplier invoices, verify their accuracy, and schedule timely payments.
Generate customer invoices, monitor outstanding receivables, and follow up on collections.
Maintain records of credit and debit notes and adjust accounts accordingly.

6. Payroll Assistance (If applicable)

Assist in payroll processing by calculating salaries, deductions, and reimbursements.
Ensure compliance with labor laws, PF, ESI, and professional tax requirements.

7. Inventory and Asset Management

Support inventory valuation, reconciliation, and accounting of stock movement.
Maintain records of fixed assets and calculate depreciation as per applicable accounting standards.

8. Support for Financial Audits

Prepare audit schedules and assist auditors with their requirements during annual audits.
Address audit queries and ensure proper documentation is available for all transactions.

More information about this Accountant Job

Please go through the below FAQs to get all answers related to the given Accountant job

What are the job requirements to apply for this Accountant job position?
- Ans: A candidate must have a minimum of fresher as an Accountant

What is the qualification for this job?
- Ans: The candidate can be a Graduate from any of the following: B.Com
What are the salary requirements for this job?
- Ans: The salary range is between 12000 and 15000 Monthly. The Salary will depend on the interview. This Accountant is a Full Time in Ahmedabad.
What is the hiring Process of this job?
- Ans: The hiring process all depends on the company. Normally for an entry level, hiring the candidate has to go for Aptitude, GD (If they look for communication),Technical test and face to face interviews.
This Accountant is a work from home job?
- Ans: No ,its not a Work from Home Job.
How many job vacancies are opening for the Accountant position?
- Ans: There are immediate 1 job openings for Accountant in our Organisation.