Junior Accounting Specialist

Job Responsibility

• • Perform Day to Day Accounting
  • Strong Knowledge of Vendor Bills accounting, Verification of Invoices, TDS & GST principles.
  • Co-ordinating with Vendors and internal team to ensure accurate and timely submission invoices.
  • Should have experience to manage Aging Report, Payment Entries & manage payments cycles.
  • Must have experience in GST – E-way Bill, E-Invoice Generation, GSTR-1/2/3B/9/9C, ECL Reco, GST Refund
  • Must have experience in TDS – TDS Payment, Return, Issuance of Form 16A & compliances.
  • Co-ordinating with Employees to ensure accurate and timely submission of Domestic & Foreign Expense Reimbursements & reconcile their advance payments.
  • Maintain Credit card expenses & Bank Reconciliation on weekly basis.
  • Knowledge of Fixed Assets Register, Assets Verification, Depreciation/Amortization schedule
  • Sound Knowledge of all Journal Entries accounting & reconciliation.
  • Must have knowledge of Account Payables & General Ledger accounting principles.
  • Knowledge of Purchase Orders creation
  • Knowledge of Audit Compliances
  • Ensure Month/Year End Closing will be completed accurately on timely basis & Assist in Audit.
  • Knowledge of Import Payments, 145 & 146.
  • Knowledge of Bookkeeping and Maintain Records in systematic manner including filing of documents in a systematic manner.
  • Perform all assigned tasks and responsibilities.

Skills, Ability & Education

• • Experience-  1- 5 years 
    Must be BCOM / MCOM
  • MS Office
  • NetSuite experience will be plus.
  • Ability to work independently as well as in a team.
  • Good written & Verbal communication skills of English, Hindi & Marathi