Key Responsibilities:
•Manage and supervise a team of 4–5 people in the accounting department and report to the Accounts Manager.
•Reviewing and occasionally recording accounting entries related to Sales, Purchases, Expenses, Salaries, provisions, depreciation, etc.
•Ensuring Bank Reconciliation on monthly basis.
•Monthly reconciliation of Trade receivables with the customer ledgers and ensuring appropriate action on the same.
•Ensure timely reconciliation and processing of trade payables, ensuring that appropriate TDS has been deducted and vendors file timely GST returns prior to payment release.
•Ensure compliance with relevant accounting provisions and best practices.
•Review of the Tally Data from GST and TDS perspective before submission to the consultant / CA for the return filings.
•Prepare and finalize accounting data for audit purposes and co-ordinate with Chartered Accountant (CA) and respond to audit queries during the audit.
•Maintain accurate and timely financial records and assist in preparing financial reports as needed.
•Assistance in preparation of various MIS Reports , Costing Reports, etc as required by the management.
Skills & Competencies:
· Qualification – bachelor’s degree in commerce or equivalent degree in accounting or related fields.
· Gender – Male/Female.
· Work Timings – 11 AM – 7 PM.
· Working Days – 6 (Monday to Saturday).
· Work Location – Bhandup (5-7 minutes walking from Nahur Railways Station).