Ensure accounting entries are done with the help of the accounts team in SAP
Ensure proper budgeting is done for pending PO supplier payment
Raise debit note to suppliers as requested by Stores/ Purchase
Ensure GST records are maintained, and GST returns are filed on time
Scrutinize PO with respect to supplier invoice before making payment
Coordinate with GST/ PF consultant for on-time filing Highlight cost reduction improvements to management/ HOD
Submit Monthly PL Submit GST Credit amount report on a monthly basis to management
Ensure proper data entry at the Inward level and verified for price, rate, and other commercial matters
Education - A bachelors degree in accounting or finance is required for most accountant positions. A masters degree in accounting or business administration may also be preferred.
Certification - A certified public accountant (CPA) certification is highly valued. Knowledge - Understanding of accounting principles, financial laws, regulations, economic trends, and Tax codes is a must.
Attention to Detail - Accurate numerical and data analysis skills, excellent organization skills, and exceptional attention to detail are essential.
Analytical Skills - Strong analytical, problem-solving, and decision-making skills.
Technology - Proficiency in using accounting software, spreadsheets, and other office software is expected.