Entero Healthcare Solutions Pvt Ltd Hiring for Branch Accountant – Davanagere, Karnataka Job at Dāvangere Full Time

Job Description for Branch accountant:

Experience: 5-10 years of relevant experience.

Industry background: Local Pharma Company CFA’s, Pharma Distributors, FMCG distributors etc.

Salary Budget: Approximately 5-6 lakh rupees p.a.

Educational qualification: B Com or Inter CA or Inter CWA

Joining period: 7-15 days maximum

Detailed JD:

1. Accounting:

· Prepare the daily bank reconciliation into ERP as per cross verification with bank statement online.

· To maintain the petty cash as well book the expenses in ERP system.

· Monitoring the record of purchase, sale and expenses into ERP system.

· To co-ordinate with Bank manager for any kind of bank related matter etc. To make the vendor as well as employees reimburse payment by online.

· Handling accounting operations, including A/ R, A/ P To make monthly report / MIS / Cash flow statement and report to Corporate Finance.

· To ensure timely compliance with monthly statutory compliances.

· Prepare audit data and audit schedules for Statutory and Internal audits.

· Reconcile intercompany accounts on a monthly basis.

2. Business Finance:

· Preparation of monthly MIS, cashflow and KPI reports.

· Analyse Gross margin at Product / Customer level and identify margin improvement opportunities.

· Review inventory holding on a weekly basis to identify shortage / excess inventory in the system, highlight and suggest appropriate action plan to unit management/ corporate.

· Review and improve purchasing process to eliminate holding of excess inventory while at the same time ensuring there is no loss of sales due to stock outs.

· Prepare MIS on pending claims and follow up with claims department to ensure timely recovery of claims.

· Monitor receivables on a daily basis to ensure overdues are restricted to less than 10% of the total receivables.

· Follow up with Sales / Business teams on a weekly basis for recovery plans to recover overdue receivables.

· Plan cashflow requirements on a weekly basis and monitor fund availability at all times.

3. Taxation:

· Timely and accurate filing of monthly and annual GST returns.

· Calculation of TDS and payment of the same within due date.

· Regularly reconcile financial data with data as per GST portal, identify differences and take appropriate action for correcting the same.

· Support annual filing of Income Tax returns.

· Preparation of data for assessments.

Job Types: Full-time, Regular / Permanent

Salary: Up to ₹50,000.00 per month

Schedule:

• Day shift

Application Question(s):

• How many years experience you have in Pharma Company CFA’s, Pharma Distributors, FMCG distributors?

Education:

• Bachelor’s (Preferred)

Experience:

• Accounting: 1 year (Preferred)
• Tally: 1 year (Preferred)
• total work: 1 year (Preferred)

License/Certification:

• CA-Inter (Preferred)