Accountant
Kavina Creations Llp · Mumbai · onsite · Posted 64d ago
About a minute. You'll make an account on the way through.
About this role
Roles and Responsibilities
1. Financial Accounting & Reporting
* Maintain the general ledger and chart of accounts.
* Ensure compliance with applicable accounting standards and company policies.
2. Accounts Payable & Accounts Receivable
* Review and verify vendor invoices, payment requests, and supporting documents.
* Process E-Invoices
* Monitor customer collections and outstanding receivables.
* Reconcile vendor and customer accounts regularly.
* Handle credit notes, debit notes, and account adjustments.
* Resolve discrepancies related to payments and receipts.
3. Bank & Cash Management
* Perform periodic bank reconciliations.
* Verify and record bank transactions accurately.
* Monitor cash and bank balances.
* Ensure proper documentation and authorisation of payments.
* Investigate and resolve unreconciled items.
4. Taxation & Compliance
* Ensure compliance with GST, TDS, Income Tax, Advance Tax and other statutory requirements.
* Prepare and review GSTR-1, GSTR 2B, GSTR -3B and GSTR-9 returns and reconciliations.
* Prepare and file TDS returns within prescribed timelines.
* Reconcile statutory ledgers and tax-related accounts.
* Coordinate with consultants and authorities regarding compliance matters.
* Assist in statutory audits and tax assessments.
5. Audit Controls
* Coordinate with external auditors.
* Prepare audit schedules, reconciliations, and supporting documents; finalisation of Accounts.
6. Team Management
* Review accounting entries, reconciliations, and reports prepared by team members.
* Ensure timely completion of accounting activities.
7. ERP & System Management
* Maintain accurate accounting records in Tally ERP( Invoices, Purchases,Receipt, Payment and Journals)
* Ensure proper accounting controls within the ERP system.
Key Skills Required
* Strong knowledge of Financial Accounting and Accounting Standards.
* Expertise in GST, TDS, and statutory compliance.
* Advanced Microsoft Excel, Word and PowerPoint skills.
* Experience with Tally Prime ERP systems.
* Strong analytical, reconciliation, and problem-solving abilities.
* Attention to detail and accuracy.
* Leadership, communication, and team management skills.
Sourced from naukri