KNOWLEDGE, SKILLS, & REQUIREMENTS:

• Compliance of Vat, TDS, ETDS
• Having knowledge of using financial software Erp/ Navision/ Tally is a must. 
• Solid knowledge of financial and accounting procedures 
• Advanced MS Excel skills 
• Should be outspoken, flexible on time, cooperative and trustworthy  
• Possessing good communication and interpersonal skill 
• Confidence, motivation and determination 
• The ability to work well on your own and also as part of a team.

QUALIFICATION STANDARDS:

• Bachelors Degree in any Business Discipline. 

Job Description:

• Make accounting entries for journal transactions and purchase transactions.
• Properly document and file all financial transactions, including purchase vouchers and expense documents.
• Reconcile accounts payable to ensure accuracy and timely payments.
• Resolve accounting entries and identify errors to finalize the general ledger and chart of accounts. 
• Prepare various reports such as Vendor Payment, a summary of expenses, party reconciliation, and purchase reconciliation, etc. 
• Make payment entries and prepare cheques to vendors/parties and ensure the timely payment practice of the company 
• Prepare fund requirement plan for creditor’s payment and other reports related to payment and vendors.
• Proper recording of applicable TDS and VAT in books of accounts in accordance with local compliance and Acts. 
• Prepare TDS and VAT payment reports on a monthly basis and proceed with payment and E-TDS return filing. 
• Ensure the hygiene of proper accounting entries, documentation, and reports related to accounts and the finance department 
• Co-ordinate with sales team, bank, and supervisor and process for LC Opening in banks.
• Co-ordinate and follow up with the bank, check the LC draft, and process for final issuance of LC
• Co-ordinate with the Custom clearing agent about the whereabouts of the consignment and plan for the consignment release with the Sales and store department
• Ensure the consignment is properly entered in the store and recorded in the inventory department 
• Support the accounts and finance team in other finance and accounts-related works as and when needed and asked by the Supervisor.
• Others as required by the nature of the job.

Source: Merojob

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