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.