ACCOUNTS Executive , Andheri

Job Description:

JOB PROFILE:

Role – Accounts Assistant
Experience – 2-3+ years
Qualification – Semi CA/MBA
Location – Corporate office, Andheri
Reporting to – Accounts Head

Roles & Responsibilities –

• Responsible for Maintenance of Books of accounts in line with Accepted Accounting Practices
• Routine accounting work
• Assist to auditors during audits.
• MIS and other reports preparation and Data analysis
• Regular Coordination with plant’s/office team for various accounting.
• Coordinate with insurance company for all India employee’s medical claims
• Vendor and Receivable Management and Reconciliation thereof
• Responsible for Key Raw Materials’ vendor payments on daily basis with help of Purchase team
• Responsible for Key RM Vendor account’s clearing and Reconciliation on regular basis
• Responsible for centralized weekly payment initiation from bank
• Responsible for Transporter invoice booking and timely payments.
• Customer collection entries, clearing & Ageing control.
• Other Vendor Payments, Clearing & Ageing control.
• Compliances for TDS/TCS payment/return filing and necessary reconciliation with books & 26 AS
• Oversee monthly GST Returns filing and assist to location team.
• Should have working knowledge of SAP.