FULLTIME
Senior Accountant
RX Sterile Medpack
Not specified · onsite · Posted 11d ago
Sourced from
₹2.2L - ₹2.5L PA3–5 yrsfulltimeNot specified
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Section · 01
About this role
- Handle day-to-day accounting and maintain complete books of accounts
- Independently manage accounts up to finalisation
- Prepare and review Trial Balance, Profit & Loss Account and Balance Sheet
- Perform ledger scrutiny and identify/correct accounting discrepancies
- Handle bank, customer, supplier and other account reconciliations
- Pass year-end adjustment entries, provisions and depreciation entries
- Monitor accounts receivable and accounts payable
- Maintain proper vouchers, records and supporting documents
- Prepare and reconcile data for GSTR-1 and GSTR-3B
- Perform GSTR-2B / Input Tax Credit reconciliation
- Follow up on missing or mismatched supplier invoices
- Ensure correct GST treatment of purchase and sales transactions
- Working knowledge of HSN codes and GST rates
- Handle E-Way Bills
- Handle GST-related credit notes, debit notes, purchase returns and sales returns
- Basic knowledge of Reverse Charge Mechanism (RCM)
- Knowledge of E-Invoicing / IRN generation will be an advantage
- Identify transactions where TDS is applicable
- Maintain TDS accounting and reconciliations
- Assist with TDS payments and preparation of data for TDS returns
- Coordinate with CA / tax consultant for GST, TDS and other statutory matters
- Maintain accounting records relating to raw materials, work in progress, finished goods and consumables
- Assist with stock and inventory reconciliation
- Maintain proper accounting for movement of materials
- Familiarity with job-work transactions and delivery challans will be an advantage
- Prepare ledgers, reconciliations, schedules and supporting documents required for audit
- Assist with statutory / tax audit preparation
- Coordinate with Chartered Accountants / auditors
- Ensure books and supporting records are properly maintained for year-end finalisation
- Strong practical knowledge of Final Accounts
- Good knowledge of GST, Input Tax Credit reconciliation and TDS
- Experience in ledger scrutiny and account reconciliation
- Good working knowledge of Tally Prime
- Good working knowledge of MS Excel
- Ability to independently handle accounting responsibilities
- Strong attention to detail and accuracy
- 3+ years of relevant practical accounting experience
- Experience in manufacturing accounts preferred
- Experience independently handling accounts up to finalisation highly desirable
- Commerce / Accounting educational background preferred
- Female candidates preferred
- Candidates residing in Calicut / Kozhikode or nearby areas and able to commute to the office daily preferred
Sourced from naukri
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Section · 02
Skills
Accounts PayableFinal accountsMaterial AccountingGSTR-2B reconciliationE Way BillTally PrimeAccounts ReceivableBank ReconciliationGstAccounts FinalisationAudit PlanningexcelLedger ScrutinyTDSInventory AccountingGSTR-1 GSTR-3B