Senior Accountant

Overview Practice Suite, a leading Saa S company providing cloud-based practice management and medical billing solutions.
We are looking for a Sr.
Accountant to join our team who is having an experience in comprehensive finance and accounting role that involves hands-on execution, compliance, and reporting tasks, primarily using Tally software .
The role is ideal for a candidate with strong technical knowledge in Indian accounting practices, statutory compliance, and payroll management.
Roles and Responsibilities 1.
Recording of day-to-day expenses, payments, receipts, journal entries, ledger posting, AR,& AP etc.
in Tally software 2.
Bank Reconciliation , Ledger Reconciliation 3.
Accounts Receivable and Payable Knowledge and work experience.
4.
Handling Cash & bank transactions Properly.
5.
Preparation of cash flow & Fund flow Statement 6.
GST & TDS return work experience and excellent knowledge 7.
Income tax return & Preparation of financial statements (Income statement & Balance sheet)8.
Knowledge in Employee IT deduction matters ( i.e Salary TDS & Sections, Form 16 & Form 16 A awareness & Preparation)9.
Working experience and knowledge in Payroll components and preparation of Payroll statements, Salary disbursal etc.
10.
Work experience in EPF , ESI, PT deduction required 11.
Experience and excellent knowledge in Billing & Invoices needed.
12.
Track and keep records of Invoices , sales, vouchers & other important files properly in physically and maintaining soft copy in system 13.
On call support to auditors and provide the details in time 14.
Also given on call clarification to employee for their IT related matters as well as Payroll part.
15.
Knowledge in debit note & credit note transactions.
16.
Taking care of Employee & their dependent insurance matters and preparation of premium chart , coordinating with the insurance agent etc.
17.
Verifying and initiating Payments from bank to vendors on time.
18.
Preparation of Month end and year end reports to management 19.
Preparation of Purchase orders and keep tracking of quotations and send for getting timely approval from management 20.
Keep tracking and Payment of bills in time without delay and before due date.
21.
Timely informing the management regarding the statutory payments part and initiating every month and keep eye on important due date for this.
22.
Depreciation working, calculation and keeping fixed asset register etc.
Additional Qualification: Knowledge regarding SEZ and its compliances and filings is also an advantage Knowledge regarding Foreign Exchange ( Forex ) matters is also an advantage Work experience in Audit firm is also an advantage Note As this is a position handling finance and payment part, support of candidate required for holidays in any emergency payment disbursal needed.
Company SIM & Phone will be provided.
Who We Are: Practice Suite is a national, fast-growing cloud computing software company based in Tampa, FL that provides a cloud-based 360° Office Platform to healthcare facilities.
Practice Suite has an agile management team, high employee morale, and high customer satisfaction and retention.
Practice Suite is growing rapidly and is being recognized as one of the 5 top cloud-based systems within healthcare.
Please visit our website to learn more about us, at Practice Suite, Inc is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, disability, or veteran status.
Practice Suite, Inc also complies with all applicable national, state and local laws governing nondiscrimination in employment.
Experience: 4-8 years Location: Kochi (Work from Office) Interested candidates kindly share your updated resume to: merin@practicesuite.com

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