Full Job Description
Job Description: Keeps a check on day-to-day data entries, to make sure they are done correctly.Provides financial information to management by researching and analysing accounting data, preparing reports.Prepares asset, liability, and capital account entries by compiling and analysing account information.Documents financial transactions by entering account information.Recommends financial actions by analysing accounting options.Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.Substantiates financial transactions by auditing documents.Maintains accounting controls by preparing and recommending policies and procedures.Reconciles financial discrepancies by collecting and analysing account information.Secures financial information by completing database backups.Prepares payments by verifying documentation and requesting disbursements.Answers accounting procedure questions by researching and interpreting accounting policy and regulations.Complies with nationwide and state financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.Prepares special financial reports by collecting, analysing, and summarizing account information and trends.Maintains customer confidence and protects operations by keeping financial information confidential.Follow up on outstanding payments with respective customers / vendors.Should be able to maintain and tracker and payment schedule for TDS, GST, salaries, rentals and other recurring costs on accruals basis, Statutory dues, PF, ESIC, PT and interests on finances.Should be able to track sales, purchases, incidental logistics costs, payments made against invoices, amount outstanding, invoices against good received.Should be able to identify and track per unit cost of packaging, cost of goods sold, cost of delivery per order.Should be able to track plan versus actual monthly performanceShould be able to design payment process including authority matrix.Responsibilities other than core accounting: Tracking attendance of all employeesTimely payments of salary and incentive duesDeveloping recruitment process including joining kit and offer letterDeveloping employee appraisal mechanismDeveloping rewards and recognition planEnsuring all required certifications and licenses are in placeLabour law compliance.Start-up and MSME registrationsAccountant Qualifications / Skills Required: AccountingCorporate FinanceReporting SkillsAttention to DetailDeadline-OrientedReporting Research ResultsConfidentialityTime ManagementData Entry ManagementGeneral Math SkillsVery well-versed with Microsoft Excel and Word.· The person should be independently handlings accounts at a small to medium enterprise.· He / She should be able to run accounts system to track revenue and expenses across all verticals· He / She should be able to do reconciliation of all payments and receivables· He / She should be able to keeping track of all regulatory fillings· He / She should be well versed with accounting systems and have a good handle of excel.· He / She should have at least basic reporting skills· He / She should be able to switch / learn and work with newer accounting software / packages.· He / she should be able to do basic troubleshooting in the accounting software.· Qualification & Experience:Bachelor’s or master’s degree in tax, accounting, or financeA person who has worked in accounts for FMCG company or manufacturing firm would be preferredExperience of 3-5 years is required.Experience with financial reporting requirementsJob Type: Full-timeSalary: ₹25,000.00 – ₹35,000.00 per monthSchedule:Fixed shiftWork Remotely:Temporarily due to COVID-19Speak with the employer+91 9990952522