Officer/Sr. Officer - Accounts

Job location - Silvassa

Role & responsibilities:

• Accounts payable
• Accounts Receivable
• Import-Export/Local and Service Bill Booking.
• Import Advance and Against TT Preparation.
• Maintaining Purchase Register for GST Return.
• Monthly Vendor and GRIR Clearing.
• Vendor Payment.
• Bank Reconciliation.
• MIS Report as per management
• Receipts and payments, voucher accounting entries.
• MIRO MIGO -ENTRIES,
• Cash Journal & G/L Accounting
• Fixed Assets & Monthly CWIP Status Updates, Capitalization
• Maintain Costing & Budgeting.
• Compliance with Internal & External auditors for accounting & Reports.
• Preparing all types of sales invoices (Taxable/Non-Taxable)
• GRN Entry & Verification
• Invoice entry & Verification
• TB Reports
• Statutory Billing & Accounting
• Wages & salary Accounting for Contract employees

Technical & Practical Skills

• Software: Advanced proficiency in Microsoft Excel (VLOOKUP, pivot tables) and must have experience with accounting software like SAP/HANNA (Compulsory)
• Compliance: Working knowledge of local statutory regulations, taxation rules (GST, TDS, Income Tax), and accounting standards.