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Sr Accountant ACME SERVICES PRIVATE LIMITED

4 - 8 years

6 - 10 Lacs

Mumbai

Work from Office

Accounts Payable Management: Process vendor invoices, resolve discrepancies, and ensure mely payments. Manage vendor relaonships, handle billing inquiries, andnegoate favourable payment terms. Accounts Receivable: Generate customer invoices and statements, ensure payments and credits are posted accurately to accounts receivable ledger. Assist in managingcollecons and customer queries. Financial Reconciliaons: Reconcile bank statements and maintain general ledger accounts. Post journal entries to ensure the accuracy of financial transacons andcompliance with accounng standards. Tax Compliance & GST: Analyse GSTR-2A and GSTR-2B data to ensure proper matching of input and output taxes. Ensure accurate input tax credit claims and resolve any iscrepancies. Use the GSTN portal to access, reconcile, and verify tax data for compliance. TDS Preparaon & Compliance: Prepare and submit TDS statements on a monthly basis, ensuring accuracy and compliance with statutory tax obligaons. Fixed Deposits & Bank Guarantee Management: Manage the company's fixed deposit accounts, including opening new accounts, renewing deposits, and monitoring maturitydates. Prepare bank guarantees as required. Reconcile fixed deposit accounts with bank statements. Financial Reporng & Analysis: Prepare financial reports, including accounts payable aging, accounts receivable aging, and monthly reconciliaons. Assist in preparingmonthly and annual financial statements

Posted 3 months ago

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