
Account Officer
4 weeks ago
Role & responsibilities
To manage core accounting functions including accounts payable, receivable, bank reconciliations, and statutory compliance. The role also requires familiarity with SAP and Ind AS , along with proficiency in GST and TDS return filing
Role & responsibilities:
- Record day-to-day financial transactions (sales, purchases, expenses, bank entries).
- Handle vendor payments, customer receipts, and petty cash accounting.
- Perform 3-way invoice matching (PO, GRN, Invoice).
- Ensure timely vendor payments and maintain accurate vendor master details (GSTIN, bank, etc.).
- Prepare vendor ageing reports and assist in monitoring cash flow.
- Prepare bank reconciliations, vendor reconciliation and assist in month-end closing.
- Independently prepare and file GST and TDS returns; stay updated on changes in tax laws.
- Reconcile data for GST annual return and coordinate with departments for accurate inputs.
- Participate in internal/statutory audits and generate MIS reports as needed.
- Crucial role in ensuring compliance and accuracy in financial transactions.
- Proficient in MS Office (Excel – Pivot, VLOOKUP; Word; PowerPoint).
- Working knowledge of Ind AS and SAP is preferred.
Preferred candidate profile:
- B.Com /M.Com / CA (Inter)/ICWA(Inter)
- 3-4 Years of experience
- Strong verbal and written communication skills
- Strong understanding of Accounting Principle and vendor management.
- Familiarity with GST and TDS compliances.
- Proficiency in MS Excel (VLOOKUP, Pivot Tables) and data analysis skills
- Exposure to SAP and Ind AS desirable
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