SENIOR ACCOUNTANT / സീനിയർ അക്കൗണ്ടൻറ് :
Looking for an experienced Senior accountant to oversee general accounting operations by controlling and verifying our financial transactions.
Senior accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful Senior accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate has also experience collaborating and/or managing a team of accountants and junior accountants.
Senior accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks.
Responsibilities and Duties
- Prepare the daily bank reconciliation into tally as per cross verification with bank statement online.
- To maintain the petty cash as well book the expenses in tally ERP system.
- Monitoring the record of purchase, sale and expenses, FNF into tally ERP system.
- To co-ordinate with Bank manager for any kind of bank related matter etc.
- To make the vendor as well as employees reimburse payment by online.
- Plan and execute month/quarter/annual closure schedule.
- To make the salary payroll in excel as well as enter into tally system.
- Handling accounting operations, including A/R, A/P, financial statements and analyzing reports for companys operations.
- To make monthly report / MIS /Cash flow statement and report to Head of the company.
- Prepared quarterly balance sheet and reviewed the same with company management.
- Preparing the foreign remittance and fulfillment of necessary documents like 15CA/CB
- To coordinate with payment Gateway team or banks for refund matter of customers etc.
- Manage Company and directors personnel accounts & Investments
- Managing Companies and Directors Income tax returns
- Implement Goods & Services Tax (GST) for the entity and filing GSTR1.
- Filing & Entry of Sale, Purchase, Journal, Cash Book , Expenses, Debit Note & Credit Note, Production and Consumption.
- Responsible for Checking Sale, Purchase, Journal, Cash Book , Expenses, Debit Note & Credit Note, Production and Consumption
- Responsible for passing entry of Journal, Cash Book , Expenses, Bank in Tally
- Responsible for Audit of Accounts as per Requirement.
- Production Cost Calculation
- Annexure of Sale Tax, TDS , TCS, Entry Tax and Service Tax Preparation.
- Complete physical Stock Taking and Report
- Responsible for report preparation of Physical Stock Taking Report, Costing of Production, Dispatched Report Area Wise, Items Wise Consumption Report with Wastsge
Desired Candidate Profile
- അക്കൗണ്ടിംഗ് സോഫ്റ്റ്വെയർ മുതലായവയിൽ പരിജ്ഞാനം ആവശ്യമാണ് , like Tally ERP
- Advanced MS Excel skills including Vlookups and pivot tables
- Accuracy and attention to detail
- Aptitude for numbers and quantitative skills
- B.Com & M.Com in Accounting, Finance or relevant
* നിങ്ങളുടെ റെസ്യുമെ അയക്കേണ്ട ഇമെയിൽ : careers.dcgroup@gmail.com
* ഉടനെ ജോയിൻ ചെയ്യാൻ താല്പര്യമുള്ളവർ മാത്രം അപ്ലൈ ചെയ്യുക
കമ്പനി ഫേസ് ബുക്ക് പേജ് സന്ദർശിക്കാൻ ഫോട്ടോയിൽ ക്ലിക്ക് ചെയ്യുക
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