07 Nov
|
Amman traders
|
Madurai
07 Nov
Amman traders
Madurai
1. Accounting and Financial Reporting: Manage general ledger, journal entries, bank reconciliations, and monthly financial closing; prepare financial statements and MIS reports accurately and on time.
2. GST Compliance: Ensure timely preparation and filing of GST returns (GSTR-1 and GSTR-3B), reconcile GSTR-2B with purchase records, verify input tax credit (ITC), and ensure compliance with applicable GST regulations.
3. Inventory Management and Reconciliation: Monitor inventory transactions, verify stock receipts and issues, reconcile physical stock with book balances, investigate stock discrepancies, and ensure accurate inventory valuation.
4. Accounts Payable and Receivable: Verify purchase and sales invoices, monitor vendor payments and customer collections, reconcile outstanding balances, and ensure proper GST invoice documentation.
5. Costing and Stock Valuation: Review inventory costing, purchase costs, stock adjustments, wastage,
and obsolete or slow-moving inventory to maintain accurate financial records and control costs.
6. Audit and Statutory Compliance: Coordinate internal and statutory audits, maintain GST and inventory supporting documents, prepare audit schedules, and resolve audit observations.
7. Financial Analysis and Internal Controls: Analyze expenses, inventory variances, and financial performance; implement effective controls over purchases, stock movements, GST transactions, and accounting processes.
8. Team Coordination and Reporting: Coordinate with purchase, sales, warehouse, and finance teams to ensure accurate stock records, timely GST compliance, proper documentation, and submission of periodic financial reports.
Pay: ₹25,000.00 - ₹28,000.00 per month
Work Location: In person
📌 Senior Accountant (Madurai)
🏢 Amman traders
📍 Madurai