Accountant

Skanttr Lifescience LLP; Bavla; On-site; INR 350,000 - 480,000; Full time

Job summary

Skanttr Lifescience LLP in Gujarat seeks an experienced Accountant to manage day-to-day accounting, invoicing, and ledger maintenance for our operations.

You will handle accounts payable/receivable, bank reconciliations, GST and TDS compliance, and monthly financial reporting, coordinating with internal teams, vendors, customers and auditors. Proficiency in MS Office (Excel, Outlook) is essential.

Qualifications

• Ability to interpret and analyze financial statements and periodicals.
• Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.).
• 2-5 yrs experience in accounting is preferred.

Responsibilities

• Maintain day-to-day accounting records and financial transactions.
• Prepare and record sales and purchase invoices, receipts, payments, journal entries, and vouchers.
• Maintain and scrutinize ledgers and accounting records.
• Handle accounts payable and accounts receivable activities.
• Perform bank reconciliation and ledger reconciliation.
• Verify invoices and supporting documents before processing payments.
• Assist in GST and TDS-related activities, including reconciliation and documentation.
• Maintain vendor and customer accounts and follow up for outstanding payments.
• Assist in monthly closing and preparation of financial reports.
• Maintain proper documentation and records for audit purposes
• Coordinate with internal departments, vendors, customers, auditors, and other stakeholders as required.

Skills

Analytical thinking

2-5 yrs experience

Education

Bachelor's degree in Accounting or related field

Tools

Microsoft Office Suite

Job description

• Maintain day-to-day accounting records and financial transactions.
• Prepare and record sales and purchase invoices, receipts, payments, journal entries, and vouchers.
• Maintain and scrutinize ledgers and accounting records.
• Handle accounts payable and accounts receivable activities.
• Perform bank reconciliation and ledger reconciliation.
• Verify invoices and supporting documents before processing payments.
• Assist in GST and TDS-related activities, including reconciliation and documentation.
• Maintain vendor and customer accounts and follow up for outstanding payments.
• Assist in monthly closing and preparation of financial reports.
• Maintain proper documentation and records for audit purposes
• Coordinate with internal departments, vendors, customers, auditors, and other stakeholders as required.
  

Responsibilities

• Maintain day-to-day accounting records and financial transactions.
• Prepare and record sales and purchase invoices, receipts, payments, journal entries, and vouchers.
• Maintain and scrutinize ledgers and accounting records.
• Handle accounts payable and accounts receivable activities.
• Perform bank reconciliation and ledger reconciliation.
• Verify invoices and supporting documents before processing payments.
• Assist in GST and TDS-related activities, including reconciliation and documentation.
• Maintain vendor and customer accounts and follow up for outstanding payments.
• Assist in monthly closing and preparation of financial reports.
• Maintain proper documentation and records for audit purposes
• Coordinate with internal departments, vendors, customers, auditors, and other stakeholders as required.
  

Qualifications

• Bachelor's degree in Accounting or related field
• Ability to interpret and analyze financial statements and periodicals
• 2-5 yrs experience
• Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)