The ideal candidate will lead initiatives to follow best practices of accounting & engage with business partners to ensure documentation towards the same is achieved. The candidate should be able to think in an organized manner to ensure all compliances are followed.
Job Location Base location :- Nagpur, MH , MIDC Hingna
Overview of Responsibilities Identify accounting requirements and develop systems to ensure streamlined accounting to smoothen the business.
This can be done by making sure the accounts are never the bottleneck of the sales and purchase pipeline. Should have the ability to understand requirements of laws and regulations to ensure they are being followed.
About the division We are a Motorcycle accessories Importer & Distributor (www.motousher.com), we also deal in high quality tools etc. We have a pan india network with over 150 dealers, dealing in more than 70 brands and 10,000 products. We are a young team with a wide range of experience and culture. We are strong on being systematic and a process driven company. Our products are best in class in the market with a lot of possibility and utility. This gives you a chance to work with customers who understand such high quality product range.
The management team is open to trying new ideas and being an industry leader in adding value towards the customer. We welcome new talent and work towards betterment of the sector. We are looking for people who have the fire in their belly and work towards the overall benefit of the customer, vendor and the company.
Accountant Job Responsibilities:
DAY TO DAY
Entries as per TDS and GST laws of both expense and sales
Purchase of Import with additional cost of imports GST 3B And 1 checking
Checking Item level GST data is correct Godown transfer entries for movement of goods and e waybill Maintaining Sales order and Purchase order matching
Bill to bill entries and payment schedules ITC checking of GST and follow ups
Provides financial information to management by analyzing accounting data; preparing reports.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statements, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions. Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing database backups. Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Maintains customer confidence and protects operations by keeping financial information confidential.
Accountant Qualifications / Skills: Accounting using Advanced Tally Reporting Skills Attention to Detail Data Entry Management General Math Skills Education, Experience, and Licensing Requirements: Bachelor’s or master’s degree in tax, accounting, or finance Minimum 3-6 years’ experience in accounting/finance Experience with software like Tally.
Excel and email.
Experience in working with multiple legal entities under different legal umbrellas
Job Type: Full-time
Salary: ₹21,000.00 - ₹35,000.00 per month
- Cell phone reimbursement
- Health insurance
- Leave encashment
- Paid time off
Supplemental pay types:
- Accounting: 3 years (Required)