Officer Finance & Accounts

Jain International Trade Organisation - India; Surat; On-site; INR 200,000 - 320,000; Full time

Job summary

Growth Consultancy Surat in Surat is seeking an entry-level Accountant to support the Accounts Department. Location is onsite and responsibilities include managing accounting operations, preparing financial statements, and supporting tax computations under guidance of the CFO/Accounts Manager.

Qualified candidates will hold M.Com or B.Com and be comfortable handling confidential financial information while assisting with management reporting and compliance requirements.

Qualifications

• Relevant accounting principles and practices expected.
• Ability to publish timely financial statements and reports.
• Experience with tax computations and returns is desirable.

Responsibilities

• Manage all accounting operations based on accounting principles.
• Publish financial statements in time.
• Conduct month-end and year-end close process.
• Collect, analyse and summarize account information.
• Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc.
• Develop periodic reports for management.
• Audit financial transactions and document accounting control procedures.
• Keep information confidential and secure data backups.
• Keep up with financial policies, regulation and legislation.
• Guide accounting clerical staff and coordinate activities.
• Reconcile financial discrepancies and protect operations by confidentiality.

Skills

Accounting

Financial reporting

Taxation

Ledger management

Month-end close

Education

M.Com/ B.Com

Job description

The Growth Consultancy Surat Posted about 18 hours ago Updated about 18 hours ago

Job Type: FullTimePermanent

Location: Surat

Work Mode: Onsite

Experience: EntryLevel

Travel Requirements: Occassional

Skills:

As ket responsibilitiesJOB DESCRIPTION - ACCOUNTANTDesignation AccountantLocation SuratDepartment AccountsREPORTING to (Name of HOD)CFO / Accounts ManagerQualification:M.Com/ B.ComAge Limit20 to 40 YearsJob Responsibility

• Manage all accounting operations based on accounting principles
• Publish financial statements in time
• Conduct month-end and year-end close process
• Collect, analyse and summarize account information
• Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc.
• Develop periodic reports for management
• Audit financial transactions and document accounting control procedures
• Keep information confidential and secure them with random database backups
• Keep up with financial policies, regulation and legislation
• Guides accounting clerical staff by coordinating activities and answering questions.
• Reconciles financial discrepancies by collecting and analysing account information.
• Prepares payments by verifying documentation, and requesting disbursements.
• Maintains customer confidence and

• Manage all accounting operations based on accounting principles
• Publish financial statements in time
• Conduct month-end and year-end close process
• Collect, analyse and summarize account information
• Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc.
• Develop periodic reports for management
• Audit financial transactions and document accounting control procedures
• Keep information confidential and secure them with random database backups
• Keep up with financial policies, regulation and legislation
• Guides accounting clerical staff by coordinating activities and answering questions.
• Reconciles financial discrepancies by collecting and protects operations by keeping financial information confidential.
• Contributes to team effort by accomplishing related results as needed.

Responsibilities

JOB DESCRIPTION - ACCOUNTANTDesignation AccountantLocation SuratDepartment AccountsREPORTING to (Name of HOD)CFO / Accounts ManagerQualification:M.Com/ B.ComAge Limit20 to 40 YearsJob Responsibility

• Manage all accounting operations based on accounting principles
• Publish financial statements in time
• Conduct month-end and year-end close process
• Collect, analyse and summarize account information
• Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc.
• Develop periodic reports for management
• Audit financial transactions and document accounting control procedures
• Keep information confidential and secure them with random database backups
• Keep up with financial policies, regulation and legislation
• Guides accounting clerical staff by coordinating activities and answering questions.
• Reconciles financial discrepancies by collecting and analysing account information.
• Prepares payments by verifying documentation, and requesting disbursements.
• Maintains customer confidence and

• Manage all accounting operations based on accounting principles
• Publish financial statements in time
• Conduct month-end and year-end close process
• Collect, analyse and summarize account information
• Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc.
• Develop periodic reports for management
• Audit financial transactions and document accounting control procedures
• Keep information confidential and secure them with random database backups
• Keep up with financial policies, regulation and legislation
• Guides accounting clerical staff by coordinating activities and answering questions.
• Reconciles financial discrepancies by collecting and protects operations by keeping financial information confidential.
• Contributes to team effort by accomplishing related results as needed.