A Naukri Group company
LoginHire Local Staff
A Naukri Group companyLoginHire Local Staff
35,000 - 40,000 /month
G M Tea Packers Private Limited
Bavla, Ahmedabad
4 - 5 years Experience in Accountant
Full Time
Independently manage day-to-day accounting activities in Tally / ERP.
Review and finalize purchase, sales, expense, receipt, and payment entries.
Maintain and control cash book, bank book, and general ledger.
Ensure proper accounting of fixed assets and depreciation.
Oversee invoicing and ensure timely billing to customers.
Monitor accounts receivable and follow up for outstanding payments.
Verify vendor bills and ensure timely payment as per credit terms.
Prepare and review bank reconciliation statements (BRS).
Coordinate with banks for statements, limits, and routine banking work
Reporting & Finalization
Prepare monthly MIS, financial summaries, and variance analysis.
Assist in month-end and year-end closing of accounts.
Coordinate with internal and statutory auditors and provide required data.
Guide and supervise junior accounts staff.
Ensure internal controls, documentation, and process compliance.
Suggest improvements in accounting systems and procedures
