Greetings!!!

We are hiring for Accountant

Job Description:
Exp:2+ years(Imports, Trading, distribution ,engineering industry)
Location: Suchitra
Qualification: BCOM
Salary: Based on previous ctc
Day shift
6 Days working(All Saturdays are half days)

Skills:
1. Core Accounting & Bookkeeping

- Record and verify daily purchase, sales, receipt, payment, journal, contra, debit-note and credit-note transactions in Tally Prime.
- Maintain accurate general ledger, party ledgers, chart of accounts, cost centres, and supporting vouchers.
- Perform regular bank, cash, customer, vendor, GST, TDS and ledger reconciliations; investigate and close differences promptly.
- Maintain proper accounting for advances, security deposits/FDRs, expenses, reimbursements, fixed assets, and accruals.
- Support monthly and year-end closing and preparation of Profit & Loss Account, Balance Sheet and supporting schedules.

2. Accounts Payable, Receivable & Banking

- Verify supplier invoices against purchase orders, goods receipt/import documents, agreed pricing, taxes and payment terms before booking or payment.
- Maintain customer receivables and vendor payables ageing; track due dates and follow up systematically for collections and pending documents.
- Prepare payment workings and supporting documentation for domestic and foreign remittances, while maintaining transaction-wise payment records.
- Assist with bank-related documentation for current/CC/OD accounts, bank charges, FDRs/security deposits, working-capital requirements and trade transactions.

3. GST, TDS & Statutory Compliance

- Maintain GST-ready books and support timely GSTR-1, GSTR-3B and other applicable GST compliance, including reconciliation of books with portal data.
- Calculate and account for TDS, maintain supporting records,



and coordinate timely statutory payments and returns with management/consultants.
- Check tax treatment on purchase and sales transactions, including interstate, export/SEZ and import-linked transactions as applicable.
- Prepare clean schedules, ledgers and documentary support for statutory audit, tax audit and other compliance reviews.
- 4.Import, Customs & Commercial Documentation
- Review Bills of Entry (BOE) and verify importer/supplier details, invoice value, currency, exchange rate, assessable value, HSN, quantity and customs duties.
- Calculate and cross-check BCD, SWS, IGST, other applicable duties and landed cost.
- Reconcile commercial invoice, packing list, BOE, duty challan, freight/CHA bills, purchase entry and stock receipt.
- Prepare accurate inward/import and outward E-Way Bills with correct transaction, dispatch, transporter and item details.
- Support E-Invoicing and ensure consistency across invoice, E-Way Bill and accounting records.
- Maintain complete shipment-wise import documentation, including PO, invoices, packing list, AWB/BL, BOE, duty proof, CHA/freight bills, remittance records and goods-receipt documents.
- Coordinate with CHAs, logistics partners, banks and suppliers to resolve discrepancies and close transactions.

Inventory & Cost Control

- Maintain item-wise accounting discipline for imported and domestic stock and reconcile accounting records with physical/stock records.
- Track landed cost and incidental import costs to support accurate product costing and margin analysis.
- Identify negative stock, duplicate masters, incorrect units, valuation mismatches or unallocated expenses and coordinate timely correction.
- Support periodic stock statements and inventory reports required by management, auditors or banks.

Pay: ₹45,000.00 - ₹55,000.00 per month

Perks:

- Provident Fund

Work Location: In person

📌 Accountant (India)
🏢 fullfillcompliances
📍 India