Accountant

3 weeks ago


Noida, India Devender Kumar and Sons Full time
Company Description
Devender Kumar and Sons is a leading enterprise based in Noida, specializing in the import and distribution of cutting-edge machinery and high-quality raw materials sourced exclusively from China. As industry leaders, we play a vital role in international sourcing, meticulously selecting and importing machinery tailored to the Indian market's unique requirements. Our commitment extends beyond transactions, providing comprehensive education, sales, and dedicated after-sale services to ensure a holistic solution for our clientele's industrial needs.
Role Description
This is a full-time on-site role for an Accountant at Devender Kumar and Sons in Noida. The Accountant will be responsible for day-to-day financial operations, including bookkeeping, managing accounts payable and accounts receivable, preparing financial reports, and conducting financial analysis. The Accountant will also collaborate with the finance team to ensure compliance with financial regulations and contribute to strategic financial planning.
Qualifications

  • Strong knowledge of accounting principles, practices, and procedures
  • Experience in bookkeeping and financial management
  • Proficiency in using Tally Prime, other accounting softwares, and financial tools
  • Evidence of excellent analytical and problem-solving skills
  • Strong attention to detail and accuracy in financial data
  • Effective communication and interpersonal skills
  • Ability to work independently and as part of a team
  • Bachelor's degree in Accounting, Finance, or related field
  • Relevant certification, such as CPA, CMA, or ACCA, is a plus
Minimum 1 year of experience is mandatory Experience working in imports(Filing of Bill of entry, Bill of lading, Performainvoice, Commercial Invoice of Import, Tax valuation according to bill of entryand adjusting rate difference of dollar due to fluctuation on the date ofreceiving shipment.) Experience in letter writing, e-mail handling, following and receiving of pending bills and receiving status. Proficiency in using CRM software Experience in making backups and reports through soft and hard copy of billsand other letters/documentation. Ease in file maintenance. Good communication skills while handling the Accountants of othercompanies, C.A., Clients etc.
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