Account Executive - 30513
Posted on :
04-04-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2691432
Job Description
We are a manufacturing company seeking a highly skilled Accountant with extensive experience in
managing financial transactions and ensuring the accuracy and timeliness of financial statements. The
successful candidate will be responsible for a range of accounting activities including preparing and
analyzing financial reports creating budgets and forecasts managing accounts payable and receivable
reconciling bank statements and ensuring compliance with relevant accounting principles and
regulations. Additionally the Senior Accountant will need to be proficient in generating GST invoices
creating Eway bills and managing Debit notes credit notes and invoicing in Tally. The ideal candidate
will have a deep understanding of TDS and TCS deduction norms payment followups with vendors and
suppliers customer emailing payment advice and P & L statements with experience in the
manufacturing industry.
Responsibilities:
Manage and maintain accurate financial records using accounting software and spreadsheets
Prepare financial reports such as balance sheets income statements and cash flow statements
Conduct financial analysis and create budgets and forecasts
Oversee accounts payable and receivable processes and ensure timely payment and collections
Reconcile bank statements and other financial records to maintain accuracy
Ensure compliance with accounting principles and regulations
Collaborate with other teams to ensure financial data is accurate and uptodate
Identify areas for improvement in financial processes and implement solutions
Provide financial guidance to other departments as needed
Generate GST invoices and create Eway bills
Manage Debit notes credit notes and invoicing in Tally
Deduct TDS and TCS and make necessary challan payments
Follow up with vendors and suppliers regarding payment
Create payment advice for customers
Record purchase and sales entries
Perform GST reconciliation and bank reconciliation
Prepare P & L statements
Create summary reports and analysis using advanced Excel
Education/Experience
Requirements:
Minimum of 5 to 7 years of experience in the accounting field of the manufacturing industry
Mcom CMS CS qualification preferred
Strong knowledge of accounting principles and regulations
Expertise in Tally Prime and advanced Excel
Knowledge of GST invoicing rules Eway bill creation Debit notes credit notes and invoicing
features in Tally
Understanding of TDS and TCS deduction norms and challan payments
Ability to manage customer emailing and payment followups with vendors and suppliers
Age preference 28yrs
Skills
Strong attention to detail and accuracy
Ability to work independently and as part of a team
Excellent communication and interpersonal skills
Employment Type Fulltime
excel,bank reconciliation,budgeting,tcs,financial analysis,debit notes,principles,customer communication,credit notes,accounts payable,p&l statements,forecasting,gst invoicing,eway bill,credit,accounts receivable,notes,manufacturing,tds,vendor management,accounting,tally
Employment Type
Full Time
Key Skills
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