GSM AUTOPARTS

We're looking for an Experienced,Astute, Smart, Energetic and Responsible Individual well Equipped with LATEST TALLY PRIME who can support in our daily operations. 1. Basic Accounts I)SALES PROCESSING Order Rec'd -> Bill -> Maintaing Pending item List -> Creating Purchase order from pending list -> Follow with co-worker material dispatch -> Send Transport LR to party or concerned salesperson II) PURCHASE RELATED Purchase Order Sent -> Purchase Entry by comparing previous rate -> Compare order sheet with the Rec'd Invoice and Maintain Remarks if any mismatch III)VOUCHER RELATED Journal Entry, Credit Note, Debit Note, Bank Entry, Bank Payment, Money Receipt, Cash Voucher IV) BANK WORK Cheque Deposit, Cheque Return, Bank Reconciliation Statement, Bank Book V) Preparing Payment plan for each month in the previous month as per Internal Policy. 2. Try to Learn & understand the Spare parts for doing the above work with more accuracy and speed. 3. Look after shop Maintenance ( Keeping Things in place, Basic Cleaning, getting refreshments) 4. Sometimes need to visit clients for assisting in Delivery of order 5. Outstanding Group wise / Group-Party-Bill wise / Individual Party Bill wise 6. STATUTORY REQUIREMENTS Gst 1, Gst 2 reconciliation, Gst 3b , TDS, PTAX, INCOME TAX, ADVANCE INCOME TAX, STATUTORY AUDIT The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset. Responsibilities Ensure business transactions are reported in accordance with generally accepted accounting principles Work closely with team members to assist with the month-end close Assist with the annual audit process including the draft of the financial statements and related notes Research and analyze expense variances for company management Qualifications 7+ years of professional accounting experience Bachelor's degree in Accounting, Finance, or Economics or equivalent experience CA preferred