Accountant

Job highlights

• Annual Bonus, PF, Travel Allowance (TA), Health Insurance, ESI (ESIC)Job DescriptionJob Profile:As an Accountant with 2-4 years of experience, you will play a crucial role in our finance department. We are seeking a candidate with a commerce background, preferably with experience in the jewellery manufacturing industry. The successful candidate must have a strong understanding of taxation and GST, along with proficiency in handling various accounting responsibilities.Key Responsibilities:Accounts Payable / Receivable:Manage and execute accounts payable and receivable functions efficiently.Jewellery Manufacturing Industry Experience:Leverage 2-4 years of industry experience to enhance financial processes related to jewellery manufacturing.Taxation and GST Compliance:Ensure strict adherence to taxation laws and GST regulations, staying updated on any changes.ERP Purchase Entry and Expenses:Record purchase entries and expenses accurately in the ERP system.GST Reconciliation:Conduct timely

Job Profile: As an Accountant with 2-4 years of experience, you will play a crucial role in our finance department. We are seeking a candidate with a commerce background, preferably with experience in the jewellery manufacturing industry. The successful candidate must have a strong understanding of taxation and GST, along with proficiency in handling various accounting responsibilities. Key Responsibilities: Accounts Payable / Receivable: Manage and execute accounts payable and receivable functions efficiently. Jewellery Manufacturing Industry Experience: Leverage 2-4 years of industry experience to enhance financial processes related to jewellery manufacturing. Taxation and GST Compliance: Ensure strict adherence to taxation laws and GST regulations, staying updated on any changes. ERP Purchase Entry and Expenses: Record purchase entries and expenses accurately in the ERP system. GST Reconciliation: Conduct timely reconciliation of GST transactions to ensure accuracy and compliance. Vendor Reconciliation: Reconcile vendor accounts promptly and obtain confirmation from respective Department Heads. Timely Payments: Ensure timely payments to vendors and utilities, maintaining positive relationships. Follow-up on Pending Bills: Collaborate with respective departments to follow up on pending bills and expenses, ensuring resolution in a timely manner. Vendor Outstanding Reports: Share vendor outstanding reports with creditors on time for effective communication. Ad Hoc Tasks: Undertake any other tasks assigned by the Reporting Manager to contribute to the overall efficiency of the accounting function. Qualifications and Skills: Commerce graduate or equivalent education. 2-4 years of relevant experience in a similar capacity. In-depth knowledge of taxation laws and GST regulations. Experience in ERP systems and proficiency in accounting software. Strong communication and interpersonal skills. Ability to work collaboratively, meet tight deadlines, and handle responsibilities independent ly. Office Schedule: 6 Days a week (Sunday Week off) 10.30am to 8.30pm