?We are the authorized consultants to the company who is the leading manufacturer and exporter of Activated Bleaching Earth, Activated Carbon and Soap Absorbents in India and abroad,
? Position:- *ACCOUNTANT*
? Location:- *Kerur*
? Qualification :- *B COM, B.TECH*
? Salary:- *UPTO 28K*
? Experience:- *Minimum 1 year*
*Key Responsibilities:-*
Goods And Services Tax (GST)
- Timely preparation, verification, and filing of monthly/quarterly returns (e.g., GSTR-1, GSTR-3B).
- Conducting GST reconciliations between internal books and government portals (GSTR-2B/2A) to ensure accurate Input Tax Credit (ITC) claims.
- Generating E-Way bills and E-invoices as required by compliance laws.
- Accounting Entries & Reconciliations
- Transaction Processing:
- Passing daily accounting entries for accounts payable (vendor invoices), accounts receivable (customer billing), cash/bank transactions, and general ledger journal vouchers.
- Managing depreciation entries, prepaid expenses, and accrued liabilities.
- Bank & Ledger Reconciliations:
- Performing regular Bank Reconciliation Statements (BRS) to match bank statements with internal books, identifying and correcting discrepancies immediately.
- Reconciling vendor accounts and customer balances to resolve outstanding dues or payment mismatches.
- Inter-company and internal branch reconciliation if operating in a multi-entity setup.
- Finalization of Accounts:
- Assisting in the preparation of the Trial Balance, Profit & Loss (P&L;) Statement, and Balance Sheet at periodic intervals (monthly, quarterly, annually).
- Ensuring all closing entries, inventory valuations, and provisions are accurately adjusted before book closure.
- Tally ERP 9 / Prime:
- * Robust knowledge of accounting principles and taxation
- Proficiency in *Tally ERP 9* or Prime.
- Good communication in MS EXCEL and analytical skills
- What We Offer*: ? *Company-Provided Accommodation* ? *Company - Canteen Facility Available