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Camilsons Group
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Accountant / Sr. Accountant

Accountant / Sr. Accountant

Camilsons Group

0 years

3 - 4 Lacs

benaulim

Posted:2 months ago| Platform: GlassDoor logo

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Skills Required

report tracking accounting git reconciliation coordination data audits audit monitoring reports reporting payments maintenance depreciation verification

Work Mode

On-site

Job Type

Full Time

Job Description

Qualification - CA Inter (with 2-3yrs of experience )

Ensure revenue recognition.

Monthly Profitability report at the product level

Monthly tracking and accounting of GIT/Finished goods and monthly reconciliation. Coordination with cross-functional teams.

Month-end closing activities like accrual of revenue expenses, inventory.

Preparing data for GST returns.

Basic knowledge of TDS/ TCS and other local laws and filing of TDS returns

Master creation in the accounting system.

Single point of contact for statutory and internal auditors during audits like providing timely data and coordinating with cross-functional departments as per audit requirements.

Monitoring accounts receivable reports on a daily/weekly basis and ensuring its weekly reporting acrosS all the vertical heads.

Monitor MSME payments as per statute.

Maintaining Imprest and preparing Bank Reconciliation Statements.

Initiate payments to vendors after due authorisation..

Review of revenue expenses provisions and finalization for posting at each month/quarter/year-end.

Maintenance of Fixed Asset Register and depreciation entries.

Physical verification of stocks and fixed assets.

General Ledger scrutiny.

Job Type: Full-time

Pay: ₹25,000.00 - ₹35,000.00 per month

Benefits:

Cell phone reimbursement
Health insurance
Paid sick time
Provident Fund

Work Location: In person

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