Job Description
- Reviewing aspects of accounting operations and overseeing all transactions related to general ledger, receivables, payables and financial reporting.
- Develop and maintain a documented system of procedures to ensure efficient operation (systems, processes and controls) of financial reporting.
- Reconciliation of accounts receivable, payable & Ledger Scrutiny of Books of account
- Bank Reconciliation
- Statutory Compliances (Service Tax, TDS, Advance tax, Income Tax Assessment, Service Tax Audit & Return)
- Laisoning with Bank for Receivable, Payables, bank guarantee and credit related issues
- Prepares asset, liability, and capital account entries by compiling and analysing account information.
- Documents financial transactions by entering account information.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Substantiates financial transactions by auditing documents.
- Maintains accounting controls by preparing and recommending policies and procedures.
- Prepares payments by verifying documentation, and requesting disbursements.
- Accomplishes the result by performing the duty.
- Contributes to team effort by accomplishing related results as needed.
- Work with a team to Prepare Weekly/ Monthly MIS reports Branch wise
- Improve financial and operational reporting to support management decision-making.
- Co-ordinating with Consultant for Audit, preparing and providing data to them as required
- Prepare Financial Model for submission to Banks, Insurance companies and other financial organizations as per the requirement.
- Develop cost effective infrastructure for implementing financial control, reporting, financial management & audit.
Required Candidate profile
- Charter accountant with 7+ year experience in Accounts/Finance
- Good command on writing and spoken communication.
- Good knowledge in Accounting and compliance
- Sound knowledge in MS Excel, Word and PowerPoint
- Kknowledge in SAP will be preferred
- Prior experience in dealing in foreign currency transactions, foreign subsidiary accounting will be preferred.
Job Classification
Industry: Travel , Hotels , Restaurants , Airlines , Railways
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Accounts
Role: Accounts
Employement Type: Full time
Education
Under Graduation: B.Com in Commerce, Any Graduate in Any Specialization
Post Graduation: Post Graduation Not Required, Any Postgraduate in Any Specialization
Doctorate: Doctorate Not Required, Any Doctorate in Any Specialization
Contact Details:
Company: Travel Designer India Pvt Ltd
Address: B Wing - 1402, Mondeal Heights, Near Wide Angle Cinema, S. G. Highway, , AHMEDABAD, Gujarat - 380015,India
Location(s): Ahmedabad
Keyskills:
TDS
Accounting Operations
Finance
Payables
Accounts Manager
Accounts Receivable
Bank Reconciliation
Balance Sheet
Auditing
accounts head
Chartered Accountant
General Ledger
Taxation
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