Job Description

Job description

Key Responsibilities:GST Compliance and Reporting

Prepare and file GST returns, including R1, 2D, and 3B, ensuring accuracy and adherence to deadlines. Maintain comprehensive records to support audits and compliance checks.

Payment Recovery

Monitor and follow up on outstanding payments to ensure timely recovery. Develop strategies to optimize cash flow and minimize delays.

Invoice Processing

Verify and process invoices with accuracy and efficiency. Ensure timely execution to avoid disruptions in daily operations.

Vendor Management and Reconciliation

Process vendor payments and resolve discrepancies through vendor reconciliations.

Bank Reconciliation

Conduct regular bank reconciliations to maintain accurate and up-to-date financial records.

Cross-Functional Coordination

Collaborate with Sales, Marketing, and Logistics teams to resolve financial queries and streamline operations.

Financial Reporting

Generate and present accurate financial reports for management, highlighting key metrics and variances. Provide actionable insights and ensure timely submission of reports.

ERP System Operations

Utilize ERP systems to ensure efficient financial processes and reporting. Ensure data accuracy and create required reports for operational efficiency.

Qualifications and Skills:

Bachelor's degree in Commerce, Accounting, or a related field. Proven experience in GST compliance (R1, 2D, 3B), payment recovery, and financial reporting. Proficiency in ERP systems and a solid understanding of accounting principles. Strong analytical and problem-solving skills with exceptional attention to detail. Excellent communication and interpersonal skills to coordinate with internal and external stakeholders.
Job Type: Full-time

Pay: ?25,000.00 - ?40,000.00 per month

Schedule:

Day shift
Experience:

Accounting: 4 years (Preferred)
Language:

English (Preferred)
Work Location: In person