Required - Sr Accountant

Location: Valsad,

Industry- Ceramic

4-5 years of proven experience As An Accountant 

Financial Management

• Manage GST and TDS filings, ensuring compliance with tax regulations using accounting software.
• Coordinate with the Chartered Accountant (CA) for financial reporting, audits, and tax planning.
• Handle employee salaries, payroll processing, deductions, and maintain salary records using accounting software.
• Monitor cash flow, budget allocation, and financial transactions using accounting software for accuracy and transparency.
• Prepare financial statements, including balance sheets, profit and loss statements, and cash flow statements using accounting software. 
• Act as a point of contact for client inquiries related to GST, TDS, and other financial matters 

Accounting Software Entries and Financial Records 

• Perform accurate entries in accounting software for sales, purchases, and other financial transactions, ensuring proper categorization and documentation.
• Reconcile accounts in accounting software regularly to maintain accurate financial records and identify discrepancies.
• Generate reports from accounting software for management review, including sales reports, expense reports, and financial statements.
• Update entries in accounting software based on financial transactions, adjustments, and corrections as needed.  

Documentation, Compliance, and Reporting

• Maintain accurate records of financial transactions, client communications, and compliance documentation using accounting software.
• Ensure timely and accurate filing of GST, TDS, and other tax-related documents as per regulatory requirements.
• Monitor and enforce compliance with company policies, accounting standards, and legal regulations using accounting software. 
• Prepare financial reports, including monthly financial statements, variance analysis reports, and budget vs. actual reports using accounting software.  

Collection of Payments

• Follow up with clients for timely payment of invoices and outstanding balances.
• Monitor accounts receivable and aging reports to identify overdue payments and take appropriate actions.
• Coordinate with sales and finance teams to resolve payment issues and discrepancies.
• Maintain accurate records of payment collections and update accounting software accordingly.
• Provide regular updates on payment status and collections to management and relevant stakeholders.