Role & responsibilities

1.Maintain Books of account
Prepare monthly, quarterly and annual financial statements

3 Ledger scrutiny and reconciliations

4 Month-End and year -end - closing

5 Verify supplier invoices.

6.Vendor/Customer Reconciliations

7 Resolve invoices discrepancies.

8 RM/WIP/FG Accounting

9 Inventory Valuation & Physical Stock Verification

10 Inventory reconciliation & Production costing support

11 Product Costing & Variance analysis

12 Budget Support

13 GSTR-1, GSTR-3B, GSTR-9

14 ITC reconciliation
TDS deduction and return

16.Issue Certificates

17 26AS reconciliation

18 Compliance act ,GST, Income Tax

19 P&L;, Balance Sheet, Cash Flow,Ageing Inventory, budget v/s Actual ,

20 ERP Transation , Master Data ,Data Accuracy

Sex-Male/Female

Preferred candidate profile
Advance Excel
Tally/Busy/SAP/ERP
GST & income Tax Portals

*Problem Solving
Time Management & Valuable Communication Skills

*Integrity

📌 Senior Accounts Executive Khushkhera
🏢 Chemie Products
📍 Khushkhera