Job location - Silvassa

Role & responsibilities:

- Accounts payable
- Accounts Receivable
- Import-Export/Local and Service Bill Booking.
- Import Advance and Against TT Preparation.
- Maintaining Purchase Register for GST Return.
- Monthly Vendor and GRIR Clearing.
- Vendor Payment.
- Bank Reconciliation.
- MIS Report as per management
- Receipts and payments, voucher accounting entries.
- MIRO MIGO -ENTRIES,
- Cash Journal & G/L Accounting
- Fixed Assets & Monthly CWIP Status Updates, Capitalization
- Maintain Costing & Budgeting.
- Compliance with Internal & External auditors for accounting & Reports.
- Preparing all types of sales invoices (Taxable/Non-Taxable)
- GRN Entry & Verification
- Invoice entry & Verification
- TB Reports
- Statutory Billing & Accounting
- Wages & salary Accounting for Contract employees

Technical & Practical Skills

- Software: Advanced proficiency in Microsoft Excel (VLOOKUP, pivot tables) and must have experience with accounting software like SAP/HANNA (Compulsory)
- Compliance: Working knowledge of local statutory regulations, taxation rules (GST, TDS, Income Tax), and accounting standards.

📌 Officer/Sr. Officer - Accounts (Dadra)
🏢 Jyothy Labs
📍 Dadra