Dear Candidate, Please find the below job description for the below Main responsibilities and duties of the role Vendor Reconciliation: Ensure timely and accurate reconciliation of vendor accounts. Maintain communication with vendors regarding discrepancies and resolve issues. Bank Reconciliation: Perform monthly bank reconciliation to ensure accuracy between company books and bank statements. Investigate discrepancies between the bank and general ledger accounts, ensuring corrections are made in a timely manner. GST Reconciliation: Manage GST-related reconciliations, ensuring compliance with tax regulations. Maintain accurate records of GST inputs and outputs, ensuring the correct filing of GST returns. Address any discrepancies with tax authorities and assist in audits. Bookkeeping: Maintain accurate and up-to-date financial records in the companys accounting software. Assist in the preparation of monthly, quarterly, and annual financial reports. Ensure all transactions are properly recorded in compliance with accounting standards. Experience with SEZ Activities and Regulations: Handle complete SEZ documentation for movement of goods and services. Ensure all inwards are endorsed and updated on the SEZ portal. Audit & Accounting Entries: Basic understanding of audits, assist in internal and external audits. Post accounting entries accurately in the companys financial system. Ensure compliance with regulatory requirements during audits and reconciliation processes. GST & TDS Compliance: Ensure proper documentation and compliance with GST regulations and TDS (Tax Deducted at Source) requirements. Skills & Qualifications: Bachelors degree in Finance, Accounting, or a related field. 5-7 years of experience in finance or accounting, preferably in a similar role. Strong knowledge of accounting software (SAP). Basic understanding of audits, GST, and TDS compliance. Excellent attention to detail, with strong analytical and problem-solving skills. Strong communication skills to interact with internal and external stakeholders. Ability to work under pressure and meet deadlines. Strong organizational skills with the ability to manage multiple tasks efficiently. Knowledge of MS Excel and other office management tools. Preferred Qualifications: Previous experience in handling GST, TDS, and vendor management in a dynamic work environment. If interested please share the profiles to hidden_email,
Employement Category:
Employement Type: Full time Industry: BFSI Role Category: Not Specified Functional Area: Not Specified Role/Responsibilies: Admin officer(SEZ, Finance, Accounting, Audit)