Accounts Head - Seeds company

Job Description:

• Post and process journal entries to ensure all business transactions are recorded
• Managing accounts payable process on end to end basis including correctness in recording invoices on Tally compliance with relevant sections of TDS, GST etc, processing of payments.
• Ensuring accurate recording of Petty Cash expenses by proactively liaising with store managers and handling COD
• Keeping accounts of all kinds of allowances
• Preparing data for GST returns, ensuring timely filing of same by collaborating with external consultants
• Preparing TDS report on monthly basis.
• Participating in audit by providing data/documents to auditors in timely manner.
• Collaborating with various internal and external stakeholders (vendors, bankers etc.)
• Preparing vendor reconciliations, voucher files and other MIS on adhoc basis.
• Good knowledge of stock management and inventory control management
• Update accounts receivable/payable, issue invoices and perform bank reconciliations
• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
• Assist with reviewing of expenses, payroll records etc. as assigned
• Update financial data in databases to ensure that information will be accurate and immediately available when needed
• Prepare and submit weekly/monthly reports and reparation of monthly/yearly closings

Key Skills :