Accounts Executive

Srithai Superware Manufacturing; Sanada; On-site; INR 600,000 - 900,000; Full time

Job summary

Srithai Superware Manufacturing is seeking an experienced accounting professional to manage end-to-end accounting processes including book closing, journal entries, AR/AP, and bank reconciliations.

The role requires accurate financial reporting, tax compliance (GST and income tax), and coordination with auditors. You will oversee budgeting, cash flow projections, and internal controls to support corporate requirements.

Responsibilities

• Knowledge of preparation of book closing, trial, BS & PL.
• Journal, cash, bank entries (receipt/payment), GRN posting, etc.
• AR/AP
• Bank, customer and vendor account reconciliation.
• Invoicing
• Imprest A/c settlement
• Debit/Credit note issuance
• Maintaining FA records
• Inventory costing, stock record
• Stock reconciliation
• GST, TDS - Independently handle all GST matters up to audit.
• Prepare budget, projection, cash flow.
• In-depth analysis of company P&L performance, balance sheets, and costing.
• Handle tax filing, tax returns, income tax returns, annual return.
• Manage and control all accounting, internal control systems and procedures to conform with standard statutory and corporate requirements as well as to maximize effectiveness.
• Assist senior officers in income tax & GST assessment & audit
• Liaison with external auditor
• Perform other duties as required by superiors.

Job description

Responsibilities

• Knowledge of preparation of book closing, trial, BS & PL.
• Journal, cash, bank entries (receipt/payment), GRN posting, etc.
• AR/AP
• Bank, customer and vendor account reconciliation.
• Invoicing
• Imprest A/c settlement
• Debit/Credit note issuance
• Maintaining FA records
• Inventory costing, stock record
• Stock reconciliation
• GST, TDS - Independently handle all GST matters up to audit.
• Prepare budget, projection, cash flow.
• In-depth analysis of company P&L performance, balance sheets, and costing.
• Handle tax filing, tax returns, income tax returns, annual return.
• Manage and control all accounting, internal control systems and procedures to conform with standard statutory and corporate requirements as well as to maximize effectiveness.
• Assist senior officers in income tax & GST assessment & audit
• Liaison with external auditor
• Perform other duties as required by superiors.