Accounts Officer (Branch Handel)

Nissin Abc Logistics; Ahmedabad District; On-site; INR 350,000 - 550,000; Full time

Job summary

Nissin Abc Logistics in Gujarat is seeking an experienced accountant to handle day-to-day accounting, ensure timely entries, and manage TDS, GST, AR, AP, and bank reconciliations.

The role requires hands-on knowledge of Tally and MS Excel, with a preference for logistics or transportation sector experience, and immediate joiners are preferred.

Qualifications

• 46 years of relevant accounting experience.
• Hands-on knowledge of TDS, GST, AR, AP, Bank Reconciliation, and MIS.
• Experience with vendor invoice posting and account reconciliation.
• Logistics/transportation industry experience preferred.
• Immediate joiners preferred.

Responsibilities

• Handle day-to-day accounting activities and ensure timely accounting entries.
• Manage TDS, GST, AR, AP, and daily accounting activities.
• Prepare and maintain AR/AP outstanding reports.
• Prepare and perform daily bank reconciliations.
• Maintain knowledge of TDS rates, exemptions, and related compliances.
• Maintain knowledge of GST rates, applicability, and related accounting requirements.
• Prepare monthly branch MIS reports.
• Post vendor invoices and ensure proper booking of direct and indirect costs in Tally.
• Maintain accurate accounting records and ensure timely reconciliation of accounts.
• Ensure compliance with accounting policies, GST, TDS, and other applicable statutory requirements.

Skills

TDS compliance

GST compliance

AR & AP management

Bank reconciliation

MIS reporting

Tools

Tally

MS Excel

Job description

Role & responsibilities

• Handle day-to-day accounting activities and ensure accurate and timely accounting entries.
• Manage TDS, GST, Accounts Receivable (AR), Accounts Payable (AP), and daily accounting activities.
• Prepare and maintain AR/AP outstanding reports.
• Prepare and perform daily bank reconciliations.
• Maintain good knowledge of TDS rates, exemptions, and related compliances.
• Maintain good knowledge of GST rates, applicability, and related accounting requirements.
• Prepare monthly branch MIS reports.
• Post vendor invoices and ensure proper booking of direct and indirect costs in Tally.
• Maintain accurate accounting records and ensure timely reconciliation of accounts.
• Ensure compliance with accounting policies, GST, TDS, and other applicable statutory requirements.

Preferred candidate profile:

• 46 years of relevant accounting experience.
• Hands-on knowledge of TDS, GST, AR, AP, Bank Reconciliation, and MIS.
• Proficient in Tally and MS Excel.
• Experience in vendor invoice posting and account reconciliation.
• Logistics/transportation industry experience preferred.
• Strong multitasking and independent working skills.Immediate joiners preferred.