
Accountant
3 days ago
Are you a Finance graduate with a keen eye for detail and a passion Financial Management? Join our team at Laminar Laminates Pvt. Ltd, a leading player in the plywood industry, and help us maintain the highest product standards
Company DescriptionLaminar Laminates Pvt. Ltd. is India's first fully automated plywood manufacturer, known for its precision and quality in the industry. The products offer a perfect blend of strength, durability, and aesthetic appeal, making them ideal for construction and interior design needs.
Role DescriptionThe accountant will be responsible for managing day-to-day financial transactions, maintaining accurate records, and ensuring compliance with statutory tax regulations, particularly GST. The ideal candidate will have at least 2 years of accounting experience and strong proficiency in Tally Prime. Key ResponsibilitiesMaintain accurate financial records including sales, purchases, receipts, and payments
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) and handle reconciliation
Manage accounts payable and receivable
Generate invoices and maintain supporting documentation
Assist in monthly and annual financial closing processes
Prepare reports such as cash flow, ledger analysis, and trial balance
Coordinate with auditors and support internal/external audits
Ensure timely compliance with tax filings and financial regulations
Key Skills and CompetenciesStrong knowledge of Tally Prime for accounting operations
Thorough understanding of GST rules, return filing, and compliance
Good command of accounting principles and standards
Attention to detail and accuracy in data entry and reporting
Time management and ability to meet deadlines
Basic knowledge of MS Excel (formulas, pivot tables, etc.)Strong analytical and problem-solving skills
Good communication and coordination abilitiesQualificationsBachelor's degree in commerce, Accounting, or a related field
Minimum 2 years of relevant experience in accounting
Proficiency in Tally Prime and GST compliance is a must
Experience with invoice handling, reconciliations, and bookkeeping
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