Job Description
Execute day-to-day Accounting.
• Ledger scrutiny monthly and posting accruals, amortization of prepaid for closure of books
• Monthly MIS preparation
• Prepare and maintain reports / schedules for management, prepare schedules requested by internal and external auditors.
• Execute BRS on a weekly basis.
• Execute customer invoices in Zoho books and handle complete AR function.
• End to end Vendor management – Managing the entire O2P cycle right from onboarding of vendors to booking the expenses, making payments to periodic reconciliations. Handling the relationship with all vendors.
• Assist in Payroll processing, F&F and payment to employees.
• Employee reimbursements - Verify and validate the eligible expenses and process reimbursement requests as per company policy, Process reimbursements accurately and promptly through payroll or separate payments.
• Working Knowledge of Income Tax, TDS, PF, GST for accounting purpose.
• Working with consultants to execute GST/TDS /PF/PT monthly compliances.
• Ensure vendor, GST, TDS, Salary and debtor reconciliation in line with Books.
• Finalization of Books and prepare financial statements at year end.
• Statutory Audit, Tax Audit &GST Audit.
• Ledger scrutiny monthly and posting accruals, amortization of prepaid for closure of books
• Monthly MIS preparation
• Prepare and maintain reports / schedules for management, prepare schedules requested by internal and external auditors.
• Execute BRS on a weekly basis.
• Execute customer invoices in Zoho books and handle complete AR function.
• End to end Vendor management – Managing the entire O2P cycle right from onboarding of vendors to booking the expenses, making payments to periodic reconciliations. Handling the relationship with all vendors.
• Assist in Payroll processing, F&F and payment to employees.
• Employee reimbursements - Verify and validate the eligible expenses and process reimbursement requests as per company policy, Process reimbursements accurately and promptly through payroll or separate payments.
• Working Knowledge of Income Tax, TDS, PF, GST for accounting purpose.
• Working with consultants to execute GST/TDS /PF/PT monthly compliances.
• Ensure vendor, GST, TDS, Salary and debtor reconciliation in line with Books.
• Finalization of Books and prepare financial statements at year end.
• Statutory Audit, Tax Audit &GST Audit.
💡 Quick Summary
Seeking a career-building opportunity? The Senior Corporate Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Jaipur offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.