Office Accountant Graduate Experience Jobs in Aurangabad

We are seeking a detail-oriented Office Accountant to manage financial transactions and ensure accurate record-keeping. The ideal candidate should have 2-4 years of relevant experience and a graduate degree. The role requires a female candidate who can work full-time from our office in Aurangabad, India.Key Responsibilities:1. **Accounting Records**: Maintain and update all financial records, ensuring accuracy and compliance with accounting principles. This includes ledgers, journals, and invoices.2. **Financial Reporting**: Prepare monthly financial statements and reports to provide insights into the companys financial performance, helping in decision-making processes.3. **Budget Management**: Assist in creating and monitoring budgets, tracking expenditures and revenues to ensure the financial health of the office.4. **Transaction Processing**: Process accounts payable and receivable, ensuring timely billing and payment processing to maintain cash flow.5. **Reconciliation**: Conduct regular bank reconciliations to verify account balances and resolve discrepancies promptly.Required Skills and Expectations:The candidate should have strong analytical skills and attention to detail, which are essential for accurate financial reporting. Proficiency in accounting software and Microsoft Excel is needed for efficient data management. A basic understanding of tax regulations and compliance is also important. Excellent communication skills will facilitate effective collaboration with other team members and stakeholders. The candidate must be organized and able to prioritize tasks efficiently to meet deadlines.

Role & responsibilitiesPosting accounting entries in Tally for purchases, expenses, fixed assets, and other financial transactions.Managing and recording the petty cash transactions.Maintaining proper documentation and ensure accurate filing of all data in Tally/SAP.Entering the production-related entries into the system.Maintaining the fixed assets register.Ensuring the TDS and GST compliance.Preparing and sending the monthly GST report, including RCM job work details, summaries, and in-and-out transactions.Following up with GST non-filers for timely filing or initiate actions to stop payments.Conducting the creditor scrutiny for creditors.Identify and ensure timely payments to MSME creditors within the specified time limits.Verification of the stock entries, both physically and in the system, to ensure accuracy.Preparing and maintaining the MIS ReportsCoordinating and providing the necessary details to auditors of the company.