Handles accounts receivable and accounts payable information under the directions of the Sr. Accountant.
- Prepare general ledger entries by maintaining records and files.
- Prepare and maintain Balance Sheet Schedules and Account Reconciliations.
- Knowledge of TDS rates and TDS Monthly payments through various challan.
- Filing TDS returns and should be able to prepare data for CAs to file the return.
- Knowledge of GST Return filing process and need to coordinate with CA for filing GST returns monthly.
- Knowledge of Export documentation like. export invoice and GST documents.
- Should be good with internal management of accounts and inventories.
- Handling cash transactions
- Must have good communication skills to work with international bankers and vendors.
- Budgeting and cash flow planning as per the requirement of the business.
- Process Inter-company transactions.
- Should have good working knowledge of the payroll process.
- Responsible for compiling amounts owed by vendors and suppliers.
- Must be a dependable business professional, able to effectively communicate with clients, vendors, and management.
- Handle confidential and sensitive materials.
- Administrative duties including filing, maintaining company records and special projects.
- Must be extremely detail oriented and organized.
- Understand and adhere to all Company policies, including but not limited to security,
- Should be able to handle all the tax related and other statutory compliance of the company.
- Must be good in English communication.
- E commerce accounting experience would be additional benefit.