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.

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