Account Officer

Role & responsibilities

To manage core accounting functions including accounts payable, receivable, bank reconciliations, and statutory compliance. The role also requires familiarity with SAP and Ind AS , along with proficiency in GST and TDS return filing

Role & responsibilities :

• Record day-to-day financial transactions (sales, purchases, expenses, bank entries).
• Handle vendor payments, customer receipts, and petty cash accounting.
• Perform 3-way invoice matching (PO, GRN, Invoice).
• Ensure timely vendor payments and maintain accurate vendor master details (GSTIN, bank, etc.).
• Prepare vendor ageing reports and assist in monitoring cash flow.
• Prepare bank reconciliations, vendor reconciliation and assist in month-end closing.
• Independently prepare and file GST and TDS returns; stay updated on changes in tax laws.
• Reconcile data for GST annual return and coordinate with departments for accurate inputs.
• Participate in internal / statutory audits and generate MIS reports as needed.
• Crucial role in ensuring compliance and accuracy in financial transactions.
• Proficient in MS Office (Excel – Pivot, VLOOKUP; Word; PowerPoint).
• Working knowledge of Ind AS and SAP is preferred.

Preferred candidate profile :