Senior Accountant - Freight forwarding, Pullangode

Job Description

Roles & Responsibilities : Ø Maintain the books of accounts for the estate in compliance with company policies and accounting standards. Ø Monitor outstanding dues from buyers of rubber and follow up proactively with the respective personnel for timely recovery. Ø Timely escalation in case of delay / disputes etc. Ø Preparation of MIS Report and reporting Ø Arranging timely payments to vendors Ø Liaise with Customers Svc / Docs / Ops for vendor invoices, ensure timely preparation of invoices and dispatch to customer. Ø Finalizing the Invoice and check the tax related part once received from details from operation team Ø Managing Debtors and Creditor with excellent cash flow management to meet needs of the growing business. Ø Provide the debtors outstanding list to sales team on weekly basis. Ø Managing petty Cash and cash Closing Ø Bank, debtors & Creditor Reconciliation and get the balance confirmation from concern party Ø Preparation & filing of the GST & TDS register & returns filing and necessary documents to settle these authorities queries. Ø Attending and handling Internal and External Audit Ø Preparation of Financial Statements for the branch as per the guidelines issued by Head office. Ø Ensuring Internal Financial Controls Compliance as per the guidelines issued by Head office Ø Ledger scrutiny of all accounts on monthly basis Ø Replying to Internal audit reports and queries of Internal/Statutory auditors Ø Ensuring Strict Compliance of Various Statutory requirements like income tax act, companies Act, PF, ESI, SEBI, Profession Tax, etc Ø Managing Funds of the branch, by collecting customers dues on timely manner. Ø Prefer candidate residing in and around Pullangode/Malappuram with 5 to 7 yrs working experience. Ø Work experience of independent handling of Branch accounts will be added advantage. Ø Having prior knowledge of SAP is a preferable qualification. Ø CA Inter preferred. Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹60,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Experience: total work: 7 years (Preferred) Accounting: 5 years (Required) Location: Malappuram, Kerala (Required) Work Location: In person