Accountant

Chennai - India

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Reports to: GM-Finance

Duties:

1. Accounts Payable & PTP Process:

Accurate processing of GRN and Job work invoices.
Accounting for employees claims admin bills and travel bills.
Preparation of the creditor due list and timely payment processing.
Import duties management and import accounting.
Reconcile intercompany transactions.
Handling vendor and internal stakeholder queries efficiently.
Ensuring accurate fixed asset accounting classification and maintaining a fixed assets register.
Conducting periodic major vendor reconciliations.
Performed prepaid accounting and reconciliation.
Performing bank reconciliations and updating fund positions.
Intercompany accounting ( accounts Payable and Accounts Receivable)

2. Statutory Compliance and Return Filing:

Preparing and filing GSTR1 and GSTR3B returns monthly ensuring GST liability matches the GST portal and general ledger.
Coordinating with GST auditors for filing all GST returns (monthly quarterly and yearly).
Monthly TDS filing and payment processing.
Reconciling PF ESI and PT payments between HR input files and the general ledger

3. Reporting & Month-End Activities:

Supporting month-end closing activities and preparing monthly journals.
Preparing reports and reconciliations as required by management.
Accounting for commission invoices and processing payments.
Maintaining effective cross-training to support other tasks during staff absences.
Supporting various audits as requested by management.
Performing any other duties as required and as per management instructions.
Strong knowledge in the Accounts Receivable process
Develop SOP and Process Improvements

Skills/Qualifications Required:

Bachelors degree/post-graduation (or equivalent) in accounting
3 to 6 years experience in General Accounting in a Manufacturing or closely related environment
Competent in working with general ledger systems
Proficiency in Microsoft Excel and Word Onedrive and Outlook
Understanding of Indian Tax Requirements
Excellent Communication and Teamwork skills and Analytical mind with the ability to make accurate mathematical computations

Reports to: GM-Finance Duties: 1. Accounts Payable & PTP Process: Accurate processing of GRN and Job work invoices. Accounting for employees claims admin bills and travel bills. Preparation of the creditor due list and timely payment processing. Import duties management and import...

Reports to: GM-Finance

Duties: