Accountant for a leading Agrochemical company

Job Description:

• Responsible for getting timely and accurate data entry of all income/expenses and manage all

accounting operations based on accounting principles with accounts staff& checking the same

for accuracy& timeliness

• General Accounting, prepare journal entries and review accounting classifications, in

accordance with generally accepted accounting principles to ensure all business transactions are

recorded

• Petty cash handling, coordinating outside work like Bank, Excise Office, Telephone Bills,

Electricity Bills etc.

• Ensure accurate and appropriate recording and analysis of revenues and expenses
• Preparing monthly balance sheet/profit-loss accounts after making all necessary provision and

presentation to management

• Perform general accounts analysis and reconciliations, including bank statements, fixed assets,

employer’s benefit costs, accruals and prepaid expenses.

• Reconcile, analyze and review general ledger accounts in preparation for month end closure
• Reconciles financial discrepancies by collecting and analyzing account information
• Support compliance and adherence with central/federal, state, local financial/legal

requirements

• Summarizes current financial status by collecting information; preparing balance sheet, profit

and loss statement, and other reports

• Preparation & submission of error proof TDS, Income tax, GST and statutory returns as per legal

deadline. Liaison with consultants & government officials

• Conduct month-end and year-end close process
• Liaison with bank, submitting monthly statements, renew, enhance the process of bank limits.
• Support internal/statutory audits and coordinate the audit process
• Ensure all the transactions & accounting is recorded properly to avoid any penalties after Audit
• Timely preparation & consolidation of financial statements, payments, cash-flow management

reporting for submission to management

• Develop periodic reports for management& present for discussion & decision making
• Maintain financial security by following internal controls& confidentiality norms
• Update financial data in databases to ensure that information will be accurate and immediately

available when needed

• Answer accounting procedure questions/queries of internal/external stakeholders by researching and interpreting accounting policy and regulations
• Develop and maintain internal control and effective accounting system and policies for

accounting aspects

• Work consultatively with the respective departments on cost reduction initiatives
• Recommend financial actions to management by analyzing accounting options
• Maintain professional and technical knowledge by attending educational workshops; reviewing

professional publications; establishing personal networks; participating in professional societies

• To maintain all the physical & digital records & documentations as per the Data Management

Catalogue