Senior Accountant ( CPA, ACCA)

Job Description:

Reports To: Chief Operating Officer

Qualification: Bachelor's degree in accounting, finance, or a related field. Professional certifications such as CPA or ACCA are preferred.

Experience: 

• Proven experience as a Chief Accountant, Senior Accountant, or in a similar role.
• Strong knowledge of accounting principles, financial reporting standards, and tax regulations.
• Advanced Excel skills for financial analysis and modeling.
• Strong leadership abilities with the capability to motivate and develop a team.
• Attention to detail and accuracy in financial reporting and data analysis.
• Excellent communication and presentation skills.
• Ability to work effectively under pressure and meet tight deadlines.

1          Handling Import        

• Maintaining Documents & Update Folder
• Updating Import Sheets/Updating Google Drive Import Folder
• Tracking Shipment/Preparing Docs/Send to CHA
• Following up with CHA & Update Status of Shipment & Providing documents/letters as & when require

2          Booking of Import Bills        

3          Maintaining & Filing of Import Bills & Documents           

4          Export Sales  

• Export Sales Invoice
• Preparing Documents
• Communicating & arranging to CHA & Logistics for pick up, docs, letters etc

5          Maintaining & Filing of Export Bills & Documents           

6          Processing Foreign Payments           

7          Booking of CHA,Logistics Bills for Import & Export         

8          Preparing Incentive working and finalized for, (Monthly & Yearly)          

• Biomedical Sales
• Biomedical Service Sales
• Imaging Service Sales

9          Statutory Payments & Review          

• Professional Tax
• TDS
• TCS

10        Ledgers Scrutiny (Debtors& Creditors for Advances)         

11        Review of Travel Expense & Payments       

12        Preparing & Submitting Docs to Bank for IDPMS & EDPMS Pendency   

13        Assisting in Qtr& Annual Audit       

14        Salary Payable Entries,Commission Entries

15        Keeping Record of Pricing of Imports & Shared to Store   

16        Preparing various reports as & when require,          

            e.g. Tran1, Bank Requirements,Customs Letters etc.          

17        Statutory Liability V/s Payment,      

• PF
• ESIC
• TDS
• GST
• PT
• Gratuity

18        Division wise Profitability    

19        Fund Flow Statement 

20        SO Status (adv,PO,PDC,Agreement) while or before dispatch       

21        Legal Case for non payment& GST issues debtors/creditors          

22        Stock Statements Monthly    

23        Stock Adjustment in Tally

24        GST & TDS Return Filling