Job Description:

1. Properly document and file all financial transactions, including purchase vouchers and expense documents.
2. Reconcile accounts payable to ensure accuracy and timely payments.
3. Resolve accounting entries and identify errors to finalize the general ledger and chart of accounts.
4. Prepare various reports such as Vendor Payment, a summary of expenses, party reconciliation, and purchase reconciliation, etc.
5. Proper recording of applicable TDS and VAT in books of accounts in accordance with local compliance and Acts.
6. Prepare TDS and VAT payment reports on a monthly basis and proceed with payment and E-TDS return filing.
7. Ensure the hygiene of proper accounting entries, documentation, and reports related to accounts and the finance department
8. Co-ordinate with sales team, bank, and supervisor and process for LC Opening in banks.
9. Co-ordinate and follow up with the bank, check the LC draft, and process for final issuance of LC
10. Co-ordinate with the Custom clearing agent about the whereabouts of the consignment and plan for the consignment release with the warehouse department
11. Ensure the consignment is properly entered in the store and recorded in the inventory department
12. Support the accounts and finance team in other finance and accounts-related works as and when needed and asked by the Manager.
13. Others as required by the nature of the job.

Knowledge, Skill & Requirement:

1. Software Knowledge (User Base): IMS, Tally
2. Excel and Word Knowledge: Intermediate knowledge
3. Computer Knowledge : Basic understanding of Data, Data Transfer , Glitch in system (Batch and Real time ), Safety and Virus attack (Basic understanding for Computer only); knowledge of database and use in office environment
4. Bachelor’s Degree in Management or relevant field
5. Min. 2-3 years’ experience related to JD is must
6. Two wheelers and valid license is mandatory.

What We Offer:

1. SSF ( PF/ Gratuity)
2. Paid Leaves
3. Fuel Allowances.

Instructions to Apply: Apply Via Jobejee.

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