Senior Accountant

6 days ago

Indore, Madhya Pradesh, India Trekiva Footwear Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Key Responsibilities

Taxation & Compliance

  • Filing and reconciliation of GST returns, replying to GST notices, and ensuring compliance.
  • Managing GST registration and other government scheme registrations.
  • Preparing and filing TDS returns.
  • Supporting bank and regulatory compliance requirements.

Financial Management & Reporting

  • Preparing financial statements with accuracy and timeliness.
  • Preparing annual and monthly budgets, tracking variances, and reporting deviations.
  • Conducting profitability and break-even analysis.
  • Assisting in the analysis of e-commerce and domestic sales.
  • Supporting auditors during financial and tax audits.

Accounting & Reconciliation

  • Handling day-to-day accounting: sales, purchases, bank, expenses, and general entries.
  • Managing customer payment follow-ups and coordination with sales and logistics teams.
  • Processing vendor and logistics payments with proper reconciliation.
  • Reconciling e-commerce settlements and GST reports.

Banking & Payments

  • Managing bank transactions and payments.
  • Ensuring compliance with bank documentation and reporting.

System & Process Support

  • Recording orders and transactions in the ODOO software.
  • Supporting ODOO implementation for accounts and reconciliation.
  • Assisting in the finalization of transportation quotations and vendor coordination.
  • Supporting customer onboarding and documentation processes.

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