Accountant

Overview

Job Description:-  

Duties and Responsibilities:-

• Accounts Payable (Purchase to Pay) – Indexing of vendor invoices, Travel Expense, Banks Payments, Vendor Management,
• Vendor Reconciliation, AP Accruals
• Accounts Receivable (Order to Cash) – Invoice generation, Collections, Deductions, Customer Master Data, purchase Bills & Payments, Tracking and Expediting Payments from Clients, Vouchers &Data Entry in Tally/Busy
• General Accounting (Records to Report) Fixed Assets, Depreciation, Intercompany Accounting Reconciliation, Bank
• Reconciliation, TDS, TDS Return, GST, Online Filling of GST Return, Reconciliation, PL and Balance Sheet Reconciliation,
• Month End Journals, Month End Reporting, Balance Sheet
• Prepare monthly cash flow forecast
• Establish tables of accounts and assign entries to proper accounts
• Prepare forms and manuals for accounting and Book Keeping personnel and direct their work activities.
• Prepare GST -E -Way- Bill
• Online Payment of ESIC, PF, Property Tax, TDS, GST, Advance Income Tax
• Coordination with Auditors for Statutory Audit & Tax Audit

Education and Qualifications:-

• 1-4 years in professional accounting position in public or corporate accounting
• Expert knowledge of GST withholding taxes
• Experience in dealing with intercompany transactions and multiple currencies
• Knowledge of Income tax Computation
• Strong Excel skills
• Proficiency/fluency of English language, spoken and written
• Strong analytical and problem-solving skills
• Previous experience with dealing with international internal/external stakeholders would be preferable
• Needs to be flexible with working hours when required by the company and assigned by the Finance Manager

Personal Qualities:-

• Excellent time management skills and the ability to work in a fast-paced environment
• Sound business ethics, including the protection of proprietary and confidential information
• Excellent verbal, written, analytical, and presentation skills
• Ability to work independently, as well as outside clients and vendors
• High level of ability to perform tasks with minimum supervision
• Ability to organize and prioritize tasks under tight deadlines
• Competencies
• Deliver Results
• Drive Improvement
• Teamwork and Collaboration
• Customer Commitment
• Quality Focus

Key Skills Accountancy, Online Transactions, TDS, Vouchers, GST, Accounts Receivable, Tally Accounting package, Balance Sheet, Accounts payable, Trail balance, Export Import Documentation, Payment Processing

Role: Accountant / Accounts Executive
Industry Type: Electronics Manufacturing
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation

Education:
UG :B.Com in Commerce
PG :M.Com in Any Specialization, CA in Any Specialization

Key Skills:
Accounting,  TDS, balance sheet, Trail Balance, Accounting Functions, Tally ERP, Payable Management, Accounts Receivable, MS Office, Accounts Payable, month end reporting, Gst Return, General Accounting, Book Keeping, Funds Flow Management, Ledger Posting, Receivable Management