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.