Officer - Accounts

Suprajit Engineering

3 - 4 years

4 - 5 Lacs

vapi

Posted:4 hours ago| Platform:

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Skills Required

grn statutory payment booking audits creditors reconciliation bank reconciliation bills booking / vov booking

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Perform creditors reconciliation to ensure accuracy and timely resolution of vendor accounts.
Maintain petty cash and cash flow records, ensuring compliance with internal policies.
Support both internal and statutory audit processes by preparing required documentation and coordinating with auditors.
Handle supplier payments in compliance with agreed terms and GST regulations.
Conduct timely and accurate bank reconciliations to match company records with bank statements.
Manage Goods Receipt Note (GRN) related activities for inward materials.
Post receipt entries, including management of unapplied receipts and credit notes.
Track and report collection details to support accounts receivable functions.
Send cheque deposit advice emails to suppliers, ensuring clear communication and transparency.
Perform GST working and compliance activities, including data preparation for returns.
Book vendor bills (VOV booking) and ensure timely entry into the accounting system.
Ensure timely statutory payments and bookings, such as Provident Fund (PF), Employee State Insurance Corporation (ESIC), and Professional Tax (PT).

pavan.yadav@suprajit.com

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