3 - 7 years

0 Lacs

Posted:18 hours ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an Accountant at this company located in Thane (Cadbury Junction), your role involves a variety of responsibilities related to accounting and statutory compliances. Here is a breakdown of what you will be expected to do: **Role Overview:** You will be responsible for verifying records, passing daily revenue entries, generating E-invoices for sales, recording daily expenses, and inputting bank entries. Additionally, you will conduct customer and vendor reconciliations, prepare aging reports for debtors and creditors, execute month-end and year-end closing processes, and work on Expense Provisions and Prepaid Expenses. You will also maintain the Fixed Assets Register in compliance with company regulations, prepare schedules for audits, maintain records for Income Tax and GST scrutiny, and compile monthly regional Profit and Loss statements. Moreover, you will prepare MIS reports, work on sales incentives, identify process enhancements, and address ad-hoc requirements. **Key Responsibilities:** - Verify records and pass daily revenue entries - Generate E-invoices for sales - Record daily expenses and associated documents according to the Chart of Accounts - Input bank entries into the accounting system daily - Conduct Customer and Vendor reconciliations monthly - Prepare Debtors and Creditors aging report monthly - Execute month-end and year-end closing processes - Prepare Expense Provisions and follow up on vendor invoices - Maintain Fixed Assets Register in compliance with company regulations - Prepare schedules and data for audits and GST requirements - Maintain records for Income Tax and GST scrutiny - Compile monthly Profit and Loss statements - Prepare workings for sales incentives monthly - Identify and implement process enhancements - Address ad-hoc requirements **Qualifications Required:** - Graduation / Post-graduation with 3-4 years of accounting experience - Proficient in basic accounting principles and applicable laws - Advanced proficiency in Tally Prime and MS Excel - Experience in GST & TDS return filings and reconciliations - Strong time-management and multitasking abilities This role will require you to have a solid foundation in accounting principles, experience with Tally Prime and MS Excel, and expertise in GST & TDS return filings. Your ability to manage time effectively and multitask will be crucial in fulfilling the varied responsibilities of this position.,

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