సీనియర్ అకౌంటెంట్

Job Description-Senior Accountant

• Account Receivable / Payable / General Ledger Monthly Reconciliation.

• Maintaining Sale / Purchase Register,

• Preparing Quotations / Proforma Invoice / Sales Invoice / RFQ / Purchase Orders

• Maintaining Stock / GRN

• Preparing Payment Cheque of Vendor

• Maintaining Receipt Entry of Debtor’s & Creditors

• Monthly Reconciliation of Debtors & Creditors.

• Weekly Debtor / Creditor list

• Journal Voucher

• Bank Reconciliation

• Daily Bank update

• Preparing Monthly Book Debt Statement & Submitting the same in Bank.

• Well versed with MIS like Daily Report, Fund Flow, Cash Flow, Monthly Expense Report, Stock Valuation, Etc.

• Monthly Profitability Statement

• Costing of products imported

• Checking profitability before Quotation / Sale

• Auditing all ledger account,

• Fund flow statement

• GST Returns

• Scrutinising Sales Staff Bills

• Payroll & Petty Cash accounting.

• TDS / Income tax work

• Preparation of Import / Export related work

• Co-ordination with Sales Team / Customers / Vendors / Plant

• Preparing details and assisting for returns & finalization of accounts with CA.

• Complete Accounting work from Data Entry up to Finalization.

• Co-ordination with Internal and Statutory Auditors and compliance of their queries.
  
  Qualifications:-

  ·         6+ years of professional accounting experience.

  ·         Bachelor's degree in Accounting.

  ·         Working Knowledge in Tally & Microsoft Office.

  ·         Should be well versed with GST Website.

   

• It is a Full Time అకౌంటెంట్ job for candidates with 6+ years of experience.