Position Name Accountant

01 Financial record keeping 1) Maintaining accurate and up-to-date financial records, such as invoices, expenses, and transactions, voucher entry (Dr/Cr) Petty Cash /Purchase/Sales/Expenses

2) Ledger Scrutiny/Balance confirmation letters DRS and Crs. 3) Bank Payment and receipt Entry

02 Customer Communication 1) Responding to inquiries from clients, vendors, and internal staff

03 Taxation knowledge and experience

1) Knowledge of TDS returns data/Tax audit data

2) GST Data for filling return/Reconciliation on Portal data 3) Update knowledge of GST, HSN code as per Govt. rule

04 Payments and Receivables

4) Issuing or receiving payments, updating records, and communicating with customers or clients. Reconcile accounts Payable Receivable.

05 Financial statement preparation

5) Compiling data and checking it against internal records to contribute to financial statements (Outstanding Statements, Balance confirmation statements)

06 Administrative Tasks Audit Readiness

6) Prepare for internal audits 7) Prepare for GST, PF, ESI audits and ensure readiness 8) Filing, printing, reporting, emailing, MIS reports.

processes. 100% accuracy , secrecy and integrity is expected.

Position Description

Required Skills Behavior:

Achieving Process excellence by implementing standard operating process 100% accuracy

Strong verbal and written communication skills

Ability to work independently and in a team.

Secrecy and confidential need to be maintain

5+ years as Account assistant in CA firm /manufacturing Industry

Hand on Experience in SAP

Educational requirements-

B.com /M Com/ MBA in Finance

Excellent written and spoken English,

Proficiency using MS Office, specifically Excel