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JobItUs is seeking an organized accounting professional in Gujarat, India, to manage day-to-day financial transactions, vendor and customer ledgers, and coordinated audits. The role covers AP/AR, BRS, GST/TDS compliance, and monthly closings with MIS reporting.
Candidate will maintain invoices, vouchers, and records, ensuring accuracy and compliance. The position may involve collaboration with auditors and steady documentation practices.
Maintain day-to-day accounting transactions, including sales, purchases, receipts, and payments.
Handle accounts payable and accounts receivable.
Prepare and maintain bank reconciliation statements (BRS).
Manage GST returns, TDS calculations, and other statutory compliance.
Maintain purchase invoices, sales invoices, vouchers, and financial records.
Handle vendor payments, customer outstanding follow-ups, and ledger reconciliation.
Assist in monthly closing, financial reporting, and preparation of MIS reports.
Maintain cash and bank books and ensure accurate accounting entries.
Coordinate with auditors and assist in internal and statutory audits.
Ensure proper documentation and maintain accurate financial records.