Roxy Roller Flour Mills P Ltd Hiring for Senior Accounts Officer at Bangalore Full Time

Looking for at least 8 to 10 years experience in Senior Accounts Position

Job requires in depth knowledge of GST, TDS and Company Laws.

Candidate will work with a team of 4 juniors and will be responsible for Complete finalization of accounts ( Trading, P&L and Balance sheet).

Coordination with the Auditors , Government officials and Management is part of the job.

Prepare monthly / quarterly / annual closure of books including preparation of schedules.

Verify vendor bills, pass journal entries to ensure proper accounting of TDS pass appropriate journal entries
Review accounts payable ledgers and prepare reconciliations as required
Reviewing debtors ageing report month on month basis, making report of long outstanding and discussing the same with Marketing Staff and Management
Prepare month end schedule of accounts payable including ageing reports
Prepare TDS and Service tax payment schedules at the beginning of each month
Ensure issuance of TDS certificates to vendors as required.
Reconcile GL and AR ageing on monthly basis

Responsibilities and Duties
Generating Statement of Accounts on weekly basis and pro-actively submitting to either Marketing managers/customers for payment follow-up.
Engaging in Half-yearly account reconciliation by continuous follow up with customers.
Attend all Statutory and Internal Audit issues relating to receivables and ensure timely closure.
Preparing Stock Statement, Debtors and Creditors report and submitting to bank on a half yearly basis.
Maintain all physical files required for Audit verification purposes relating to the areas handled.
Coordinate with the consultant and prepare the monthly salary, Payment of ESI and PF and other statutory monthly payments.
Be a team member of the annual audit for resolving queries from Auditors.
Will be working as the head of the accounts department along with other junior and supervisory staff.

Job Type: Full-time

Salary: From ₹65,000.00 per month

Benefits:

• Cell phone reimbursement
• Health insurance
• Paid sick time

Supplemental Pay:

• Yearly bonus

COVID-19 considerations:
Mask, Sanitizer and Standard Covid Protocols

Education:

• Master’s (Preferred)

Experience:

• total work: 1 year (Preferred)
• senior accounts: 8 years (Preferred)

Language:

• English, Kannada, Hindi (Preferred)

Work Remotely:

• No

Speak with the employer
+91 9513480077