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Senior Accountant
Senior AccountantConfidential Jobs • rajahmundry, India
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Senior Accountant

Senior Accountant

Confidential Jobs • rajahmundry, India
2 days ago
Job description

What will you do Day-to-Day

  • Collecting accurately financial transactions data and documents such as revenue, purchases, payments, and receipts, Classifying, storing records / bills physical and in the cloud.
  • Books are maintained in Business Central : Perform accounting with detailed records, Passing financial transactions, such as revenue, purchases, payments, and receipts.
  • Post transactions : Transfer the information from the journal to the appropriate account in the General Ledger.
  • Reconcile the statements : with bank and credit card statements with accounting records to ensure that all transactions are matched and accurate.
  • Reconcile accounts : Reconcile the account balances in the General Ledger with the bank statements and other financial records to ensure accuracy.
  • Internal : Co-ordinating with internal department for data collection for bookkeeping.
  • Assisting in month end books closing, report preparation, monthly intercompany invoice preparation.
  • Updating variance and other trackers for reporting, collating of supporting documentations for MIS.
  • Assist in creating ageing reports.
  • Provide clerical and administrative support to management as requested.
  • Weekly Payments : Prepare the payables statement on weekly basis, obtaining the approvals and tracking the payments till bank approvals.
  • Supporting in Outward remittance payment inputting.
  • Monthly TDS calculation reports and payments, Quarterly E-TDS reports / filings
  • Assisting in Advance tax calculations and any others.
  • Assist in Monthly GST reconciliation and reports, Filing of GST returns GSTR-1 and 3B.
  • Co-ordinating with external consultants for GST annual return filing, GST Refund process
  • Assisting with all other statutory returns like EPFO, STPI and others.

What are we looking for in you

  • Experience : 8+ years in Accounts and bookkeeping. Previous experience of working in small finance teams is preferred.
  • Excellent knowledge of Business Central is mandatory.
  • Excel proficiency - Intermediate level.
  • Knowledge of India accounting principles
  • Technical Skills : experience in QuickBooks / Zoho Books / tally.
  • Communication : Good command of English, both written and verbal, adapted to diverse business needs.
  • Organization : Able to manage multiple tasks efficiently.
  • Professionalism : Strong work ethic, detail-oriented, Team Player
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    Senior Accountant • rajahmundry, India

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