Officer/Sr. Officer - Accounts

Jyothy Labs; Silvassa; On-site; INR 450,000 - 650,000; Full time

Job summary

Jyothy Labs in Silvassa is seeking an accounting professional to manage end-to-end financial activities, including payable/receivable cycles, GST compliance, and asset accounting.

You will perform bank reconciliations, MIS reporting, invoicing, and liaise with auditors. Proficiency in SAP/HANNA and advanced Excel is essential for this role.

Qualifications

• Experience in accounting functions including payable/receivable, GST, and ledger maintenance.
• Proficient in SAP/HANNA and advanced Excel.
• Knowledge of statutory regulations (GST, TDS, Income Tax) and accounting standards.

Responsibilities

• Process accounts payable and receivable with accuracy and timeliness.
• Book import-export/local and service bills; handle advance payments and TT preparations.
• Prepare MIS reports for management to aid decision-making.
• Maintain purchase register for GST return and perform bank reconciliations.
• Vendor payments, MIRO/MIGO entries, and cash/G/L accounting tasks.
• Maintain fixed assets, CWIP status updates, and capitalization processes.
• Prepare and verify all types of sales invoices (taxable/non-taxable).
• Support internal and external auditors with required accounting reports.

Skills

Accounts payable

Accounts receivable

GST compliance

Bank reconciliation

GL accounting

Fixed assets

Costing & budgeting

MIS reporting

Invoice processing

Tools

SAP

HANNA

Job description

Job location - Silvassa

Role & responsibilities:

• Accounts payable
• Accounts Receivable
• Import-Export/Local and Service Bill Booking.
• Import Advance and Against TT Preparation.
• Maintaining Purchase Register for GST Return.
• Monthly Vendor and GRIR Clearing.
• Vendor Payment.
• Bank Reconciliation.
• MIS Report as per management
• Receipts and payments, voucher accounting entries.
• MIRO MIGO -ENTRIES,
• Cash Journal & G/L Accounting
• Fixed Assets & Monthly CWIP Status Updates, Capitalization
• Maintain Costing & Budgeting.
• Compliance with Internal & External auditors for accounting & Reports.
• Preparing all types of sales invoices (Taxable/Non-Taxable)
• GRN Entry & Verification
• Invoice entry & Verification
• TB Reports
• Statutory Billing & Accounting
• Wages & salary Accounting for Contract employees

Technical & Practical Skills

• Software: Advanced proficiency in Microsoft Excel (VLOOKUP, pivot tables) and must have experience with accounting software like SAP/HANNA (Compulsory)
• Compliance: Working knowledge of local statutory regulations, taxation rules (GST, TDS, Income Tax), and accounting standards.