Accountant - Fresher

About the job:Key Responsibilities:

A. Daily transactions and record keeping:

1. Recording day-to-day financial data into accounting software.

2. Processing vendor invoices and managing accounts payable.

3. Generating and issuing customer bills to manage accounts receivable.

4. Filing receipts, vouchers, and checking supporting documents.

B. Reconciliations and reporting:

1. Performing bank reconciliations to match cash flow records.

2. Reconciling general ledger accounts and tracking discrepancies.

3. Assisting in the preparation of basic financial reports like balance sheets and profit-and-loss statements.

4. Organizing files to support monthly and annual financial closings.

C. Auditing and compliance support:

1. Gathering documentation required for internal or external audits.

2. Ensuring proper data entry following company rules.Who can apply:Only those candidates can apply who:Salary:₹ 2,00,000 - 3,00,000 /yearExperience:No experience requiredDeadline:[hidden]:59:59Skills required:MS-Office, Accounting, Tally, MS-Excel and English Proficiency (Spoken)About Company:R. B. Sanghvi & Co. is a leading chartered accountancy firm rendering comprehensive professional services which include audit, tax consultancy, accounting services, secretarial services, management consultancy, etc. R. B. Sanghvi & Co. is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants. The firm represents a combination of specialized skills, which are geared to offer sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals, which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.

Responsibilities

Key Responsibilities:

A. Daily transactions and record keeping:

1. Recording day-to-day financial data into accounting software.

2. Processing vendor invoices and managing accounts payable.

3. Generating and issuing customer bills to manage accounts receivable.

4. Filing receipts, vouchers, and checking supporting documents.

B. Reconciliations and reporting:

1. Performing bank reconciliations to match cash flow records.

2. Reconciling general ledger accounts and tracking discrepancies.

3. Assisting in the preparation of basic financial reports like balance sheets and profit-and-loss statements.

4. Organizing files to support monthly and annual financial closings.

C. Auditing and compliance support:

1. Gathering documentation required for internal or external audits.

2. Ensuring proper data entry following company rules.