89+ Applicants
Posted: 5 days ago
0-1 years
Ahmedabad, Gujarat
work from office
Posted: 5 days ago
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Applicants: 89+
Job Description
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Job Description
- Manage day-to-day bookkeeping and general accounting activities .
- Maintain accurate books of accounts and ensure timely accounting entries.
- Handle accounts payable, accounts receivable, billing, receipts, and payments .
- Monitor and manage daily cash flow and fund requirements .
- Prepare and maintain cash flow statements, bank reconciliation, and ledger reconciliation .
- Support monthly and periodic MIS and financial reporting .
- Ensure proper recording and reconciliation of bank, cash, vendor, and customer accounts .
- Assist in month-end and year-end closing activities .
- Coordinate with auditors, vendors, customers, and internal teams for finance-related requirements.
- Ensure compliance with applicable accounting policies and statutory requirements.
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Skills
Bank ReconciliationAccounts PayableAccounts ReceivableLedgerPaymentsReportingIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
Important dates & deadlines?
Application Deadline
20 Oct 26, 01:44 PM IST
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