Reports to: GM-Finance
Duties:
1. Accounts Payable & PTP Process:
● Accurate processing of GRN and Job work invoices.
● Accounting for employees' claims, admin bills, and travel bills.
● Preparation of the creditor due list and timely payment processing.
● Import duties management and import accounting. ...
● Reconcile intercompany transactions.
● Handling vendor and internal stakeholder queries efficiently.
● Ensuring accurate fixed asset accounting, classification, and maintaining a fixed assets register.
● Conducting periodic major vendor reconciliations.
● Performed prepaid accounting and reconciliation.
● Performing bank reconciliations and updating fund positions.
● Intercompany accounting ( accounts Payable and Accounts Receivable) 2. Statutory Compliance and Return Filing:
● Preparing and filing GSTR1 and GSTR3B returns monthly, ensuring GST liability matches the GST portal and general ledger.
● Coordinating with GST auditors for filing all GST returns (monthly, quarterly, and yearly).
● Monthly TDS filing and payment processing.
● Reconciling PF, ESI, and PT payments between HR input files and the general ledger
3. Reporting & Month-End Activities:
● Supporting month-end closing activities and preparing monthly journals.
● Preparing reports and reconciliations as required by management.
● Accounting for commission invoices and processing payments.
● Maintaining effective cross-training to support other tasks during staff absences.
● Supporting various audits as requested by management.
● Performing any other duties as required and as per management instructions.
● Strong knowledge in the Accounts Receivable process
● Develop SOP and Process Improvements
Skills/Qualifications Required:
● Bachelor’s degree/post-graduation (or equivalent) in accounting
● 3 to 6 years' experience in General Accounting in a Manufacturing or closely related environment
● Competent in working with general ledger systems
● Proficiency in Microsoft Excel and Word, Onedrive and Outlook
● Understanding of Indian Tax Requirements
● Excellent Communication and Teamwork skills and Analytical mind with the ability to make accurate mathematical computations
experience
6show more Reports to: GM-Finance
Duties:
1. Accounts Payable & PTP Process:
● Accurate processing of GRN and Job work invoices.
● Accounting for employees' claims, admin bills, and travel bills.
● Preparation of the creditor due list and timely payment processing.
● Import duties management and import accounting.
● Reconcile intercompany transactions.
● Handling vendor and internal stakeholder queries efficiently.
● Ensuring accurate fixed asset accounting, classification, and maintaining a fixed assets register.
● Conducting periodic major vendor reconciliations.
● Performed prepaid accounting and reconciliation.
● Performing bank reconciliations and updating fund positions.
● Intercompany accounting ( accounts Payable and Accounts Receivable) 2. Statutory Compliance and Return Filing:
● Preparing and filing GSTR1 and GSTR3B returns monthly, ensuring GST liability matches the GST portal and general ledger.
● Coordinating with GST auditors for filing all GST returns (monthly, quarterly, and yearly).
● Monthly TDS filing and payment processing.
● Reconciling PF, ESI, and PT payments between HR input files and the general ledger
...
3. Reporting & Month-End Activities:
● Supporting month-end closing activities and preparing monthly journals.
● Preparing reports and reconciliations as required by management.
● Accounting for commission invoices and processing payments.
● Maintaining effective cross-training to support other tasks during staff absences.
● Supporting various audits as requested by management.
● Performing any other duties as required and as per management instructions.
● Strong knowledge in the Accounts Receivable process
● Develop SOP and Process Improvements
Skills/Qualifications Required:
● Bachelor’s degree/post-graduation (or equivalent) in accounting
● 3 to 6 years' experience in General Accounting in a Manufacturing or closely related environment
● Competent in working with general ledger systems
● Proficiency in Microsoft Excel and Word, Onedrive and Outlook
● Understanding of Indian Tax Requirements
● Excellent Communication and Teamwork skills and Analytical mind with the ability to make accurate mathematical computations
experience
6show more
