Accountant

3 days ago

Rajahmundry AP IN Sigma automation & Instrumentation Full time

M s Bhavajna Power systems pvt ltd A Group Company of SIGMA AUTOMATION INSTGRUMENTS is having its Registered office and factory in Rajahmundry - Andhra Pradesh with wide sales network in various important location like Hyderabad Visakhapatnam Bhubaneswar Bangalore Pune Chennai Vadodara Indonesia We have sate of the art manufacturing facility with a shop floor of 30 000 Sft built in a spacious 1 1 2 acre land with all latest machinery and fully automated chemical treatment plant and powder coating unit latest material Handling equipment and panel assembling and wiring section with all latest tools and tackles including Various High end design software Test and measuring instruments with skilled engineers and technicians and also following all good manufacturing practices on the shop floor to meet all International standards Job Responsibilities of Accountant Bank Related Correspondence - Handle all bank-related correspondence including Bank Payment Vouchers BPV Bank Receipt Vouchers BRV Confirmation of Notes CON Statement of Transaction STM and STM reconciliation Receivables Management - Conduct regular follow-ups on outstanding receivables to ensure timely payments from clients and customers thereby maintaining healthy cash flow Expense Management - Maintain meticulous records of all employees expense bills post authorization of Journal Vouchers JV Ensure accuracy and compliance with company policies and financial regulations Payroll and Benefits Preparation - Prepare accurate and timely salary statements for employees of both Sigma and Synergy firms - Manage calculations and filings related to Employee State Insurance ESI and Provident Fund PF contributions for all eligible employees Financial Reporting - Prepare monthly financial data including Tax Deducted at Source TDS calculations Goods and Services Tax Return GSTR-1 and GSTR-3B filings Ensure compliance with tax regulations and deadlines Audit and Compliance - Coordinate monthly with the Internal Auditor to facilitate smooth auditing processes Ensure compliance with both internal and statutory audit requirements - Maintain meticulous records of vendors codes vendors and customers ledgers ensuring accuracy and completeness for auditing purposes Financial Record Management - Classify and organize all financial records as per the specific requirements of the organization Ensure that records are easily accessible well-maintained and comply with legal and regulatory standards Vendor and Customer Management - Manage vendor relationships including the maintenance of vendor codes and records Ensure accurate and up-to-date information for effective financial transactions - Maintain customers ledgers monitor credit limits and ensure timely follow-ups on outstanding payments Job Type Full-time Pay 9 046 45 - 26 733 83 per month Benefits Provident Fund Education Master s Required Experience Accounting 4 years Required Work Location In person

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