Posted:3 months ago| Platform:
Work from Office
Full Time
Role & responsibilities Prepare journal entries for accruals and other adjusting entries Post sales entries & payment entries on daily basis Entering and Managing accounts payables and receivables via Tally Prime Perform month-end and quarter-end closing activities, accounts reconciliation Generate E-way bills for the movement of goods as per GST regulations. Preparing E-invoices and Stock Transfer Invoices Perform general accounting tasks such as journal entries, reconciliations, and financial reporting. Processing vendor invoices for various entities through accounting software Tally Maintain Bank Reconciliation, Statement Reconciliation of Debtors & Creditors Maintain Petty Cash Book and journal entries in Tally software Assist in preparing monthly MIS reports using Tally software. Assist with filing GST returns on a monthly basis. Assist in various audits i.e. internal audit & statutory audit Ensure compliance with company policies and procedures related to finance and accounts. Preferred candidate profile A bachelor degree in Accounting from a recognized university or a relevant field, CA or CMA qualification will be a strong advantage. 5-8 years post qualifying experience as an Accountant in a supply chain environment or relevant filed. Effective communication/ negotiation skills Strong analytical and problem-solving abilities. Knowledge on Microsoft office packages and other Accounting Packages(e.g., SAP, Oracle, Tally). SAP Knowledge will be a added advantage. Female Candidates Only.
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