Junior Accounting Specialist

Responsibilities

Perform Day to Day Accounting; Co-ordinating with Vendors and internal team to ensure accurate and timely submission invoices; Co-ordinating with Employees to ensure accurate and timely submission of Domestic & Foreign Expense Reimbursements & reconcile their advance payments; Maintain Credit card expenses & Bank Reconciliation on weekly basis; Ensure Month/Year End Closing will be completed accurately on timely basis & Assist in Audit; Perform all assigned tasks and responsibilities

Requirements

Experience: 1-5 years; BCOM / MCOM; MS Office; Ability to work independently as well as in a team; Good written & verbal communication skills of English, Hindi & Marathi; Strong Knowledge of Vendor Bills accounting, Verification of Invoices, TDS & GST principles; Experience to manage Aging Report, Payment Entries & manage payments cycles; Experience in GST – E-way Bill, E-Invoice Generation, GSTR-1/2/3B/9/9C, ECL Reco, GST Refund; Experience in TDS – TDS Payment, Return, Issuance of Form 16A & compliances; Knowledge of Fixed Assets Register, Assets Verification, Depreciation/Amortization schedule; Sound Knowledge of all Journal Entries accounting & reconciliation; Knowledge of Account Payables & General Ledger accounting principles; Knowledge of Purchase Orders creation; Knowledge of Audit Compliances; Knowledge of Import Payments, 145 & 146; Knowledge of Bookkeeping and Maintain Records in systematic manner including filing of documents in a systematic manner

Nice to have

NetSuite experience