Senior Accountant

Key Responsibilities
• Proficiency in Tally, MS Excel, MS word & writing professional emails.
• General accounting tasks (GL account maintenance, journal entries, closing activities, stock and sales, balance sheet and PNL reporting).
• Preparing the balance sheets and checking all the accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.)
• Closings and reconciliations for the managed accounts.
• Expertise in handling Inbound / outbound sales, purchase entries bank entries in Tally.
• Compute taxes and prepare & filling of TDS & GST returns.
• Daily sales / purchase / petty cash / challan MIS report.
• Coordinating with Clients for required account related data and documents.
• Coordinating with CA for required account related data and documents.
• Verifying the data/documents raising queries wherever required clarifications. To be escalated if the same is not received in agreed timelines.
• Sending bills to Client for Approval, payment follow up with the Client.
• Monthly Processing of Salary, Reimbursement, Full and Final Settlements.
• Ensuring applicable compliance deduction Like PF, ESIC, PT ETC. & same should be submit on government website on time to time basis.
• Providing Maintaining Annual leave encashment data.
• Any other activity related to Accounts & payroll.

Skill Matrix Requirements
• Should be a Self-starter good team player
• Should be well Disciplined, Follow Company Policies, Well behavior with Superior other Colleagues.
• Should be able to handle the task within timeframe. Should be able to manage multiple tasks in limited period.
• Strictly follow the agreed timelines, should handle the task with maximum accuracy, and should work with learning attitude.

Work Address -

S.P.ELECTRICALS

C/o Walujkar Engineering

Plot No.64/10, D2 Block MIDC

Chinchwad – 411 019

spelectricals.production @ gmail . com

WhatsApp - 9 8 2 3 4 8 4 0 2 4