Senior Accountant - Export House

4 - 6 years

1 - 4 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Oversee day-to-day bookkeeping, ledger scrutiny, and data validation
  • Ensure timely posting of vouchers, journal entries, and adjustments.
  • Review vendor and customer reconciliations.
  • Monitor vendor invoices, payment cycles, and aging reports.
  • Follow up on receivables and credit control management.
  • Verify PO/GRN/invoice matching and ensure accurate approvals.
  • Ensure timely filing of GST (GSTR-1, GSTR-3B, ITC reconciliation).
  • Compute TDS, prepare Challans.
  • Support monthly, quarterly, and annual closing.
  • Monitor fund flow, OD/CC accounts, and bank reconciliations.
  • Liaise with banks for payment processing, documentation, and queries.
  • Tally Prime/MS Office (Excel Formulas)/Outlook
  • Email Communication Skills
  • Preferably 4-6 years experience in with an export house of repute.

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