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Senior Accountant

5.00 to 10.00 Years   Gurugram   22 Jun, 2022
Job LocationGurugram
EducationNot Mentioned
SalaryRs 3.0 - 7 Lakh/Yr
IndustryInternet / E-Commerce
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Designation:Senior AccountantIndustry:Fashion E CommerceJob Location:Gurugram, Haryana,Experience:5 - 7 Years Exp. In core Accounting function into a fashion & lifestyle e- Commerce companyAnnual CTC:Best in industry / As per company norms depends on current ctcQualification:Qualification Graduate/Post Graduate in Commerce/CA Inter &Age not more than 45 YearsSkills:Must having Working Knowledge of Tally ERP-9/Prime & ERP and Excel, Strong understanding of basic accounting concepts, Excellent communication skills, Adaptability, Sincere and hardworking, Persistent & ability to Independently Handle Accounts upto Finalisation of Balance Sheet / MIS & ReportsJob Profile:
    • Day to Day Accounting in Tally/ERP Software related to Sales, Purchase, General Entries, Cash and Bank Book
    • Seamless management & coordination with Vendor, Designers and other related departments of company.
    • Vendor Payments Candidate should ensure accurate and timely processing of payment, Follow-up for Pending Invoices from Vendor, Designer, Check point for Sales Order with Purchase Order and Purchase Order with Vendor Invoice, Accounting and maintaining files for Auditor.
    • Handling Accounts Receivable Ensuring timely recovery of dues through Customer Care Team and functions of Credit Control
    • Bank Reconciliation Candidate should have knowledge and hands on experience on issue receipts to customers on receipt of payments. Performing daily financial transactions such as verifying, calculating and posting accounts receivable data. Supporting the month end process.
    • Weekly Reconciliation of Account Receivable and Payable and Preparation of Monthly Report on Finance and Account as per requirement in Excel
    • Working and Statutory Payments Candidate should have experience in reconciliation and calculating the Tax Liability and Filings of Returns and ensure the timely and accurate processing of the payments like TDS, GST
    • GST Return and Audit - Candidate should have experience in preparing and filing GSTR1, GSTR3B, monthly basis, reconciliation of Input Credit - GSTR2B - Monthly and Annual basis. E-Invoicing of Credit note/Debit Note/Sales Return etc
    Thank You

Keyskills :
accounts finalizationtaxaccounts receivableaccounts finalisationaccounts payabletallytdsbank reconciliationaccountinggstservices

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