Accountant
Fedelty Healthcare
- Posted: 5 months ago
- Openings: 10
- Applicants: 0
Job Description
1. To maintain day-to-day books of accounts including sales, purchase, journal, bank, and cash entries.
2. To ensure accurate accounting & documentation of export sales and purchase transactions.
3. To prepare and maintain customer and vendor ledgers and perform regular reconciliations.
4. To monitor receivables and coordinate with sales team for timely collections / advances.
5. To plan and execute vendor payments as per agreed terms.
6. To prepare bank reconciliation statements on a regular basis.
7. To ensure proper accounting of export invoices, credit notes, and debit notes.
8. To track export receivables and realization against invoices.
9. To coordinate with CHA / logistics partners for export-related financial documentation.
10. To prepare and file GST returns (GSTR-1, GSTR-3B) within defined timelines.
11. To ensure compliance with TDS provisions and timely filing of returns.
12. To coordinate with Chartered Accountant for audits, filings, and statutory compliance.
13. To prepare monthly MIS including P&L, Balance Sheet, and cash flow statements.
14. To maintain proper documentation for audit and compliance purposes.
To support management with financial data and reports as and when required.
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