Sr. Accountant

Ensure accounting entries are done with the help of accounts team in SAP

· Ensure proper budgeting is done for pending PO supplier payment

· Raise debit note to suppliers as requested by Stores/ Purchase

· Coordinate with CA to fulfil requirement of accounting finalization

· Salary payment as per salary statement provided by HR department

· Ensure petty cash records are maintained at HO and factory

· Ensure Filing

· Liaising work with CA for attending tax scrutiny

· Ensure GST records are maintained, and GST returns are filed on time

· Scrutinize PO with respect to supplier invoice before making payment

· Ensure on time payment of all statutory liabilities

· Coordinate with bank for submission of stock statement and other regulatory requirements

· Coordinate with management for releasing NEFT/ RTGS payments

· Distribution of advance to workers and maintain record of same with the help of HR department

· Coordinate with GST/ PF consultant for on time filing

· Highlight cost reduction improvements to management/ HOD

· Submit Monthly P&L

· Ensure petty cash Reconciliation at Factory on monthly basis

· Ensure the Supplier Ledger reconciliation is done on monthly/ quarterly basis

· Ensure submission of cash flow MIS to management on weekly basis

· Submit GST Credit amount report on monthly basis to management

· Ensure proper data entry at Inward level and verified for price, rate and other commercial matters

· Ensure CTS expense Reconciliation on monthly basis

· Training to all accounting staff for SAP and taxation

· Ensure monthly data entry is done on time for sales, purchase and expense

· Ensure regular reporting from Accounting staff as per their roles and responsibilities

· Audit and review Accounts MIS and recommend corrective actions to management

· Identify the area of improvement in inventory, purchase costing, machine costing, expense etc

· Review work of SAP executive and conduct meeting with all HOD to improve SAP entry discipline and inform to management on monthly basis

· Bring accounting discipline in SAP

· Coordinate with SAP executive to generate reports requested by management

Job Type: Regular / Permanent

Salary: ₹25,000.00 - ₹30,000.00 per month

Benefits:

Commuter assistance
Flexible schedule
Schedule:

Day shift
Ability to commute/relocate:

Sachin, Surat - 394210, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:

Bachelor's (Preferred)
Experience:

Accounting: 5 years (Preferred)
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