Visaman is in Steel Industry since more than 20 years. The brand VISION is well respected among Clients & Dealers.

“VISAMAN INFRA PROJECTS PVT. LTD.” is a Group of Company “VISAMAN” . is always need of an hour in Steel and Infrastructure industry. Visaman Infra Projects Pvt. Ltd. Steel pipe Manufacturing capacity approximately 21000 MT Per Months. So, our Steel Building buyers can be sure of Deliveries. And if your Building is delivered faster, your Business Cycle starts faster. Visaman Infra Projects Pvt Ltd has all resources in place. So, we are able to encourage every individual to grow to their fullest potential.

Company OverviewVisaman Infraprojects Pvt Ltd, a part of the esteemed VISAMAN group, has been a staple in the steel industry for over 20 years. Based in Rajkot and recognized under the brand VISION, we specialize in manufacturing steel pipes with a capacity of approximately 21,000 MT per month. Our commitment to timely deliveries ensures enhanced business cycles for our clients. With a workforce of 51-200 employees, we encourage growth and potential in every individual. For more information, visit our website at www.visamaninfraprojects.com. Job OverviewWe are seeking a dedicated Account Assistant to join our team at Visaman Infraprojects Pvt Ltd in Wankaner. This is a full-time, mid-level position requiring 4 to 6 years of work experience. The ideal candidate will have a passion for the steel manufacturing industry and possess the skills necessary to maintain accurate financial records and support our accounting department. Qualifications and Skills<ul><li>Minimum 4 years of experience in a Purchase Order to bill Booking, Manufacturing Entries, hoods Issue to production final Production, Sales Invoicing, </li><li>Proficiency in Accounts Receivable Management required for efficient financial tracking and reporting (Mandatory skill).</li><li>Strong bookkeeping skills to maintain accurate financial records and support the accounting team (Mandatory skill).</li><li>Must have working experience with QuickBooks for managing financial transactions and accounts.</li><li>Proficiency in Microsoft Excel required for creating detailed financial spreadsheets and reports.</li><li>Experience with SAP software to assist in the integration and management of business operations.</li><li>Capable of performing reconciliation tasks to ensure financial accuracy and resolve discrepancies.</li><li>Exceptional data entry skills required for maintaining precise financial entries and records.</li></ul>

<ul><li>Processing payroll: Calculate and process payroll for the company, including wages, overtime, and deductions.</li><li>Handling employee inquiries: Answer questions from employees about their pay, deductions, attendance, and time records.</li><li>Collaborate with other teams, including HR, to ensure payroll is processed on time.</li><li>Develop and implement training and development programs to enhance employee skills and knowledge.</li><li>Manage compensation and benefits programs, including salary administration, employee benefits, and rewards and recognition programs.</li><li>Ensure compliance with all applicable labor laws and regulations.</li><li>Maintain HR records and documentation accurately and confidentially.</li><li>Participate in HR projects and initiatives as assigned.</li><li>Verifying Monthly Expenses off all employee's.</li></ul>

<ul><li>Assume the responsibility of receiving and sorting incoming payments with attention to credibility</li><li>Manage the status of accounts and balances and identify inconsistencies</li><li>Issue and post bills, receipts and invoices</li><li>Check the validity of debit accounts</li><li>Update accounts receivable database with new accounts or missed payments</li><li>Ensure all clients remain informed on their outstanding debts and deadlines</li><li>Provide solutions to any relative problems of clients</li><li>Write thorough reports on billing activity with clear and reliable data</li></ul>Experience: At least 1 or 2 years of experience for same.Advance Excel &amp; formulas Knowledge

<ul><li>Responsibilities&nbsp;&nbsp;Oversee all accounting operations, including financial reporting, budgeting, and compliance.</li><li>&nbsp;Develop and implement financial strategies that support the company's goals and objectives.</li><li>&nbsp;Manage a team of accounting professionals, ensuring they are properly trained and equipped to perform their duties effectively.</li><li>&nbsp;Ensure accurate and timely financial reporting to senior management and external stakeholders.</li><li>&nbsp;Monitor and analyze financial performance, identifying areas for improvement and implementing corrective actions as needed.</li><li>&nbsp;Develop and maintain internal controls to safeguard company assets and ensure compliance with regulatory requirements.</li><li>&nbsp;Coordinate and manage the annual audit process, working with external auditors to ensure a smooth and efficient audit.</li><li>&nbsp;Prepare and present financial reports to senior management, board of directors, and other stakeholders.</li><li>&nbsp;Oversee the preparation of tax returns and ensure compliance with all tax regulations.</li><li>&nbsp;Manage cash flow and working capital to ensure the company has sufficient liquidity to meet its obligations.</li><li>&nbsp;Develop and implement accounting policies and procedures to ensure consistency and accuracy in financial reporting.</li><li>&nbsp;Provide financial analysis and support for strategic initiatives and business decisions.</li><li>&nbsp;Collaborate with other departments to ensure alignment of financial goals and objectives.</li><li>&nbsp;Stay current with industry trends and best practices in accounting and finance.</li><li>&nbsp;Mentor and develop accounting staff, providing guidance and support to help them achieve their professional goals.</li></ul>