Accountant
Eriez
- Chennai, Tamil Nadu
- Permanent
- Full-time
- Accurate processing of GRN and Job work invoices.
- Accounting for employees' claims, admin bills, and travel bills.
- Preparation of the creditor due list and timely payment processing.
- Import duties management and import accounting.
- Reconcile intercompany transactions.
- Handling vendor and internal stakeholder queries efficiently.
- Ensuring accurate fixed asset accounting, classification, and maintaining a fixed assets register.
- Conducting periodic major vendor reconciliations.
- Performed prepaid accounting and reconciliation.
- Performing bank reconciliations and updating fund positions.
- Intercompany accounting ( accounts Payable and Accounts Receivable)
- Preparing and filing GSTR1 and GSTR3B returns monthly, ensuring GST liability matches the GST portal and general ledger.
- Coordinating with GST auditors for filing all GST returns (monthly, quarterly, and yearly).
- Monthly TDS filing and payment processing.
- Reconciling PF, ESI, and PT payments between HR input files and the general ledger.
- Supporting month-end closing activities and preparing monthly journals.
- Preparing reports and reconciliations as required by management.
- Accounting for commission invoices and processing payments.
- Maintaining effective cross-training to support other tasks during staff absences.
- Supporting various audits as requested by management.
- Performing any other duties as required and as per management instructions.
- Strong knowledge in the Accounts Receivable process
- Develop SOP and Process Improvements
- Bachelor’s degree/post-graduation (or equivalent) in accounting
- 3 to 6 years' experience in General Accounting in a Manufacturing or closely related environment
- Competent in working with general ledger systems
- Proficiency in Microsoft Excel and Word, Onedrive and Outlook
- Understanding of Indian Tax Requirements
- Excellent Communication and Teamwork skills and Analytical mind with the ability to make accurate mathematical computations
- Flexible working hours
- Work from home
- Saturday & Sunday holiday for complete facility
- Canteen and Cafeteria
- Medical insurance for employee and family
- Accidental insurance for Employee -Group Policy Accident
- Annual health check up