Senior Accountant - Sector 27 Faridabad

key responsibilities

1. domestic & export sales compliance

ensure adherence to sops for domestic sales, including accurate preparation of invoices, packing lists, e-invoices, and e-way bills.

coordinate and verify export documentation as per proforma invoices (pi) and maintain complete and accurate records.

ensure timely and accurate preparation of export-related documents and compliance with applicable export regulations.

maintain systematic bookkeeping of all export bills, payments, and related documentation.

2. banking & forex management

reconcile bank accounts on a daily basis and coordinate with respective departments to ensure accuracy of entries.

monitor and manage forex accounts, review charges, and ensure correct mapping and posting of forex transactions.

3. accounts receivable (ct-ar) management

manage the accounts receivable process to ensure timely and accurate posting of receipts and bank entries in the zoho system.

monitor outstanding receivables, follow up regularly for collections, and minimize overdue balances.

prepare weekly/monthly debtor status reports for cfo and management, highlighting collection performance and key issues.

maintain comprehensive records of all debtors, including communication logs and payment histories.

4. entity accounting - sky sailor & faridabad knitwear

oversee accounting functions related to sales, purchases, expenses, debtors, accounts payable/receivable, taxation, and annual filings for fy 2024-25.

support completion of audit and annual filings for fy 2024-25.

from fy 2025 -26 onwards, transition all responsibilities to vedpal, except for banking operations.

5. taxation & compliance

manage and ensure timely filing of all tax-related returns and documents.

handle gstr-1 and gstr-3b reconciliations for cti, c essentials, sky sailor, mukluk, and faridabad knitwear.

ensure overall compliance with statutory and internal financial policies.

• Experience

  8 - 12 Years

• No. of Openings

  2

• Education

  Graduate (B.Com)

• Role

  Senior Accountant

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office

• Face interview location

  Colossustex Pvt Ltd : Unit 12, 4th Floor, Tower B, Vatika Mindscapes, near Sarai Metro Station, Sect