Looking for Accountant for CA Firm at Ahmedabad

Job Description:

- Should have well hand experience in Tally.

- Should be able to manage the site accounting and billing.

- Manage Petty Cash Account

- Handle day-to-day Book Keeping and Accounting Procedures

- Manage Purchase Accounts & Bill Processing

- Monitor Bills Receivables

- Generate Periodic Financial & Accounting MIS

- Comply to Accounting & Taxation Laws

- Should have knowledge about computer and billing software.

- Have experience to manage general work related to other departments.

- Finalization of accounts, Auditing, MIS Reporting

- Reconciliation of accounts payables / receivables

- General Ledger Accounting,

- Good Experience in Tally 

- Knowledge of Audit and Finalization

- Should have good command over English, and MS office (I.e, World, Excel).

- Reconciliation of accounts payables / receivables , Auditing, MIS Reporting

- General Ledger Accounting

- Qualification required : B.com / M.com (English Medium)

- For More Details Call On 9714274730 Or Mail Send Your C.v on tanuja@postaresume.co.in

 Salary: Negotiable

Location: Ahmedabad