Roles And Responsibilities
Right candidate should have experience of all accounting activities like billing, taxation, filing returns of GST, TDS, Finalization of Books and related activities.
Manage the sales accounts cycle from receipt of invoices to payment, including obtaining approval, and entering the Sales invoices into the accounting system.
Review invoices for its accuracy/completeness & assign the expense to proper cost centres while entering it into accounting system.
Coordinate with vendors/internal stakeholders to resolve queries/disputes if any.
Perform variance analysis of expenses on month-to-month basis.
Maintain proper record of all invoices & vendor payments/cashflow.
Coordination with factory counterparts for dispatch related task.
Assist in streamlining and improving the accounts payable process.
Performing Other Ad Hoc Tasks As Required.
Should have proven knowledge of Book keeping and accounting principles, practices, with current standards, laws and regulations.
Handle taxation and related statutory compliance work such as Income Tax, GST, TDS, Statutory Compliance.
Reconciliation of various accounts (Bank, Cash, Vendors, and Customers).
Bank reconciliation : Daily reconciliation and required entries posting in ERP.
Desired Candidate Profile
Should have handled Finalization of Accounts, Taxation - Direct and Indirect, Tax Returns.
Ability to work independently and multi-task in a team-oriented environment.
Should be able to be a self-starter and motivated.
Candidate should be a proficient Accountant with experience of working on ERP Software for at least 5-8 years.
Should possess basic knowledge of any accounting software and Microsoft office.
Be adept with preparing quarterly and annual reports in coordination with the management.
Must have a sound knowledge of accounting principles.
Skills: Book Keeping, Erp Software, Tds, Income Tax, Gst, Statutory Compliance, Accounting Principles, Bank Reconciliation, Microsoft Office
Experience: 5.00-8.00 Years