Accountant

·        Documenting and organizing day-to-day business transactions, including sales, purchases, Expense, receipts, and payments

·        Managing outgoing supplier payments and tracking incoming customer collections and overdue invoices

·        Reconciling bank statements, ledgers, vendor accounts, and customer balances to resolve discrepancies

·        Preparing essential financial statements like the balance sheet, cash flow statement, and profit and loss statement

·        Filing accurate direct and indirect tax returns on time while adhering to government regulations. Ie ITR, GST, Advance Tax, TDS etc…

·        Bank-related compliance and coordination eg Stock statement, Handling import documents, Preparing docs for L/C opening & Payment etc..

·        Coordination and follow-up with the godown and transportation teams eg issue of sale Invoice, providing dispatch information to store in charge & forward dispatch related docs to them, keeping a track for LR, To collect all original documents from warehouse & file the same in our records, maintain stock register & tally it with physical stock etc….

·        General accounts and finance-related activities including internal audit, bank audit up to finalization of Balance sheet .

·        Coordination and follow-up with the CHA team for import & clearance of the material from the customs & collect original documents from CHA for accounting & filling.