Accountant

Responsibilities
• Performs complex accounting activities (e.g., sub-ledger accounting [SLA] and high level financial statements) in accordance with accounting principles and standards to ensure compliance with all relevant regulations, laws and reporting requirements.
• Good Knowledge & preparation of TDS & GST R1, 3B, 2A, Annual Return, Income Tax returns on timely manner.
• Should have good knowledge of FEMA and DGFT compliances for accounting while doing international transactions.
• Preparation of table of accounts, assign entries to proper accounts to ensure proper accounting methods, principles and policies are being followed.
• Verification of the purchase, sales & journal bills with its supporting chain of documents and enter it into the system, linking it to relevant cost centers.
• Full track and work activity on making vender payment, reconciliation, and billing management.
• Full track and work activity on receiving debtor payment, reconciliation, and billing management.
• Full Knowledge of bank entries for International Sale & Purchase including its remittance/receipt formalities and documentation for each department.
• Full Knowledge of bank entries for Local Sale & Purchase including its remittance/receipt formalities and documentation for each department including E-way Bills
• Well experienced in handling all Banking related activities such as cheque issue, remittances (NEFT, RTGS, IMPS, T/T, Letter of Credits etc)
• To ensure banks, debtors & creditors account are reconciliations on monthly basis.
• Coordinates month-end, quarter-end and year-end closing activities to ensure timely reporting as well as assist with monthly & quarterly external audits
• Ensure that the team meets all deadlines related to monthly and quarterly closing activities.
• Responsible for generating performance reports on monthly basis for management's review.
• To Identify and reconcile financial discrepancies if any
• Analyze monthly results and perform variance/aging analysis
• Good knowledge of accounting operations for a SEZ or an EOU entity.
• Should be well versed with operational procedures of government departments for issuance of documents, if required

Minimum Qualifications
• Bachelor's degree in accounting or Finance and/or the equivalent in experience
• Accounts & Mathematics Score : Class 10th : 70% Minimum, Class 12th : 70% Minimum
• Good Working knowledge in (Tally ERP 9 & Tally Prime) Software.
• Minimum 5 Years accounting experience
• Proficient in MS Office tools - Excel (Advanced), PowerPoint, Word, Outlook etc.
• CA / Inter is preferred
• Familiar with local tax structure and capable of identifying tax implication of commercial transactions
• Well organized, detailed oriented, open to change and willing to learn new skills
• Strong problem solving and analytical skills
• Highly effective communication skills (verbal and written)
• Ability to work in a fast-paced environment, prioritize appropriately, comply with deadlines and handle multiple tasks simultaneously

Salary: 3 - 4 Lac p.a.

Location: SG Highway, Ahmedabad 380015