Senior Accountant

About the job:Key responsibilities:

1. Tally Accounting: Handle all daily accounting entries, sales, purchases, receipts, payments, journals and ledger maintenance.

2. GST Filing: Prepare and file GSTR-1, GSTR-3B, GST reconciliation and ITC verification.

3. Excel Reporting: Prepare daily, weekly and monthly reports using Excel, including outstanding, ageing and reconciliation statements.

4. Banking: Handle bank transactions, BRS, NEFT/RTGS and payment records.

5. Debtors & Creditors: Monitor customer outstanding, supplier payments and ledger reconciliation.

6. TDS & Taxation: Handle TDS calculations, payments, returns and statutory compliance.

7. Financial Reporting: Prepare Trial Balance, Profit & Loss statements and monthly accounts reports.

8. Invoice Verification: Check sales invoices, purchase bills, debit notes and credit notes.

9. Audit & Compliance: Coordinate with CA, auditors and tax consultants.

10. Management Reporting: Submit accurate financial reports and updates to management on time.

11. Overall Responsibility: Independently manage company accounts, Tally, GST, Excel reporting, banking and statutory compliance with accuracy and timely completion.Who can apply:Only those candidates can apply who:have minimum 1 years of experienceSalary:₹ 3,00,000 - 3,60,000 /yearExperience:1 year(s)Deadline:[hidden]:59:59Other perks:5 days a weekSkills required:MS-Office, Accounting, Tally and MS-ExcelAbout Company:The company is engaged in the manufacture of paper and paper products, particularly packaging-related items.

Responsibilities

Key responsibilities:

1. Tally Accounting: Handle all daily accounting entries, sales, purchases, receipts, payments, journals and ledger maintenance.

2. GST Filing: Prepare and file GSTR-1, GSTR-3B, GST reconciliation and ITC verification.

3. Excel Reporting: Prepare daily, weekly and monthly reports using Excel, including outstanding, ageing and reconciliation statements.

4. Banking: Handle bank transactions, BRS, NEFT/RTGS and payment records.

5. Debtors & Creditors: Monitor customer outstanding, supplier payments and ledger reconciliation.

6. TDS & Taxation: Handle TDS calculations, payments, returns and statutory compliance.

7. Financial Reporting: Prepare Trial Balance, Profit & Loss statements and monthly accounts reports.

8. Invoice Verification: Check sales invoices, purchase bills, debit notes and credit notes.

9. Audit & Compliance: Coordinate with CA, auditors and tax consultants.

10. Management Reporting: Submit accurate financial reports and updates to management on time.

11. Overall Responsibility: Independently manage company accounts, Tally, GST, Excel reporting, banking and statutory compliance with accuracy and timely completion.