Account Coordinator Job Vacancies in Jaipur

We are seeking an experienced Accountant to join our team in Jaipur. The ideal candidate will have 3 to 5 years of accounting experience and hold a graduate degree. This full-time role requires a male candidate who is willing to work from the office.Key Responsibilities:- Financial Reporting: Prepare and present accurate financial statements to help management make informed decisions. This includes monthly, quarterly, and annual reports.- Bookkeeping: Maintain accurate records of all transactions. This includes tracking expenses, revenues, and payroll, ensuring that all financial data is up to date.- Tax Compliance: Ensure timely and accurate filing of tax returns in compliance with local regulations. The accountant will also assist in providing necessary documentation for audits.- Budgeting: Assist in the preparation of annual budgets and forecasts. This involves analyzing previous financial data and identifying trends to project future financial performance.- Accounts Payable and Receivable: Manage and monitor accounts payable and receivable processes to ensure timely payments and collections, maintaining strong cash flow.Required Skills and Expectations:Candidates should possess strong attention to detail and excellent analytical skills. A good understanding of accounting software, like Tally or QuickBooks, is essential. The ability to work independently and as part of a team is crucial, as is effective communication with colleagues and external stakeholders. A solid grasp of accounting principles, tax regulations, and financial compliance will greatly benefit the candidate in this role.

experience in construction company in accounts , general accounts, cash , bank and balance sheet ,or accounts

Reconciliation Debtors & Creditors Handling CASH & BANK Accounts Preparing MIS Reports Maintain Purchase Bills & Purchase order

All receivables, all payables maintain Banking work, bank recons elation. All type of journal entries, Adjustment, vat return, TDS return, Service tax return. Prepares asset, liability, and capital account entries by compiling and analyzing account information

Managing all accounting operations dailyBank ReconciliationTDS Basic KnowledgeGenerating Tax InvoicesHandle monthly, quarterly & annual closings.Ensure timely bank paymentsGST FilingMaintaining Petty cashE way bill & LR for Purchase

Compliance of internal controls & SystemsChecking of TDS Returns / Salary TDS / GST Return Verification of Inventory, Fixed Assets, Cash etc. Updation on Bank Balances/ Liquid Funds/MIS Voucher Audit / Pre Audit i.e. F&F , Employee Cost Annual Accounts Finalizations & Checking of XBRL Checking of Export Incentive Benefit Reconciliation of Purchase & Freight Other works assign by management