Accountant Full-Time

DHRUV CORPORATE (HR) SOLUTIONS PRIVATE LIMITED

Posted By : DHRUV CORPORATE (HR) SOLUTIONS PRIVATE LIMITED

Ahmedabad, Gujarat (1)

One of our esteemed clients is looking for an energetic, passionate individual to join their organization for the position of an Accountant. The company’s product portfolio includes the complete range of branded trucks and buses, exclusive distribution of branded trucks in India, engine manufacturing and exports for, non-automotive engines and truck component business. A multi-brand, multi-division company, backed by innovative products & services, company today, is recognised as an industry leader in CV industry. Company is offers a range of ultra-modern trucks across more then 3.4-44 tonnes, along with a wide range over more than 100 fully built and bus chassis variants across light, medium and heavy-duty applications. The Accountant position will work closely with operations personnel and handle day-to-day bookkeeping. She will bring more organization to their day to day financials. The person will perform daily, weekly, monthly, quarterly and annual accounting activities including reconciliations of bank and credit card accounts, coordination and completion of annual audits, and reviewing financial reportssupport as necessary. She will analyze and report on financial status. She will get involved in improving systems, procedures and initiate corrective actions. She will Oversee GST, IT etc. and abide by laws, acts and regulations of Indian government. Experience required: Minimum 2+ years accounting experience. Advanced computer skills in MS Office, Tally or any other accounting software Excellent organizational, problem-solving, project management and communication skills will be preferred Job role • Managing the other statutory, Computation of monthly liability, facilitating the payments and filing the returns. • Monthly checking salary and wages sheet. • Handling External and Internal Auditor for Project and Statutory Audit. • Bills Checking, Verifying, and Coordinate with Other department’s related issues. • Preparing Monthly and Periodical Financial MIS. • Handling of Income Tax Scrutiny cases. • Payments due statements. • Follow up with clients for payments • Complete responsibilities include ensuring delivery of items goods materials ordered at the site locations, tracking bills invoices of the goods procures from Purchase Department • Monitoring company accounts and conducting quarterly reviews • Accounts payable • Accounts receivable • Profit-and-loss statements • Tax preparation • Expense reports • Cost reduction proposals • Budgets • Internal audits for policy adherence • Internal audits for tax codes • Presenting budgets and reports to upper management Additional Duties: • Recordkeeping • Account reconciliation • Invoice processing • Running errands (bank deposits, etc.) • Data entry

  • Active Learning
  • Active Listening
  • Administration and Management
  • Category Flexibility
  • Clerical
  • Complex Problem Solving
  • Critical Thinking
  • Customer and Personal Service
  • Deductive Reasoning
  • Economics and Accounting
  • English Language
  • Flexibility of Closure
  • Inductive Reasoning
  • Information Ordering
  • Judgment and Decision Making
  • Law and Government
  • Mathematical Reasoning
  • Mathematics
  • Monitoring
  • Near Vision
  • Number Facility
  • Oral Comprehension
  • Oral Expression
  • Problem Sensitivity
  • Reading Comprehension
  • Selective Attention
  • Speaking
  • Speech Clarity
  • Speech Recognition
  • Systems Analysis
  • Time Management
  • Writing
  • Written Comprehension
  • Written Expression

Bachelor of Commerce (B.Com) - Accounting

Master of Commerce (M.Com) - Others

B.com,M.com

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