Accountant

Jain International Trade Organisation - India; Mumbai; On-site; INR 400,000 - 600,000; Full time

Job summary

Jain International Trade Organisation - India is seeking an experienced and talented Accountant to handle financial entries and maintain accounting records. Proficiency in Tally ERP 9 and knowledge of tax codes are essential.

The role involves preparing E-way bills, bank reconciliation, and cash flow analysis, along with coordination for statutory filings and payroll processing. Interested candidates should have relevant accounting experience.

Qualifications

• Proficiency in Tally ERP 9 essential.
• Knowledge of relevant tax codes and laws.
• Previous work experience as an accountant is important.

Responsibilities

• Issuance of E-invoice & E-way bills.
• Bank reconciliation and handling related work.
• Coordination with CA for GST and TDS filing.

Skills

Tax Filing

Tally ERP 9

Cash flow statement

Microsoft Excel

Job description

Looking for an experienced and talented Accountant who is well equipped with Tally ERP 9 and has knowledge about relevant tax codes and laws. Previous work experience is important. All general entries with regards to sales, purchase, import purchase, debit note, credit note, expense, income, payment, bank reconciliation should be known. Payment follow‑up with interest calculation if any delay. Can prepare E‑way bill through Tally & make changes on the same. Cash flow analysis to be done. Foreign LC & buyer credit knowledge preferable.

Job Details

Job Type: FullTimePermanent

Work Mode: Onsite

Experience: MidLevel

Travel Requirements: Travel to Vile Parle East.

Skills

• Tax Filing
• Tally prime
• Cash flow statement
• Microsoft Excel

Responsibilities

• Daily responsibilities: Issuance of E‑invoice & E‑way bills, bank reconciliation with general entries of expenses, purchase‑sales, excise invoice, cheque issuance, reconciliation of sundry debtors, handling and coordinating bank related work (LC issuance/discounting/cheques).
• Weekly reporting: Cash flow planning, payment follow‑ups, debit/credit note issuance, audit of internal books, stock statement - location wise.
• Monthly: Statutory (GST, TDS, etc.) coordination with the CA, bank stock statement filing, processing of payroll, attendance, staff salary and issuance of pay slips, payments of utility bills and other vendor payments, coordinating with consultants for filing of bill of entry, any other tasks.
• Quarterly: Cost centres review, meetings, providing relevant data to banks.
• Yearly: Finalisation of balance sheets and coordination with auditors for audits, issuance of TDS certificates.