Accountant

• Manage accounts receivable and payable transactions
• Perform general accounting procedures
• Handle TDS / TCS working
• Prepare and file GST returns (GSTR-1, GSTR-2B, GSTR-3B, and GSTR-9)
• Reconcile accounts receivable and payable
• Conduct bank reconciliations
• Reconcile TDS liabilities
• Handle LC/BG documentation and procedures
• Process and manage debit/credit notes
• Book purchases and expenses accurately
• Manage import documentation and booking
• Conduct various banking activities
• Utilize Excel for financial analysis and reporting

Requirements

• Proven experience in accounts receivable and payable management
• Strong knowledge of general accounting procedures
• Proficiency in TDS / TCS workings
• Experience with GST returns (GSTR-1, GSTR-2B, GSTR-3B, GSTR-9)
• Ability to reconcile financial accounts
• Experience with bank reconciliation
• Knowledge of LC/BG documentation and procedures
• Understanding of debit/credit note processes
• Experience with purchase and expense booking
• Familiarity with import documentation and booking
• Proficiency in banking activities
• Advanced Excel skills

Skills:

• Detail-oriented with strong analytical skills
• Ability to work independently and as part of a team
• Excellent organizational and time-management skills
• Strong communication skills.

Benefits:

• Commuter assistance
• Health insurance
• Provident Fund

Supplemental pay types: