Accountant
这是一个远程职位。我们正在寻找一个细节化和主动的会计师来管理我们的财务运营，确保遵守法定要求，并支持企业在数据驱动的金融决策中。这个角色将涉及到专注于 Zoho 书籍，税收，薪水表和调整的端到端会计责任。关键责任 · Zoho 书籍管理 维护和更新所有财务记录在 Zoho 书本，保证准确性和及时报告。·支出管理 & 会计 跟踪，记录和分类费用与完整的支付文档。· 薪资管理和处理 管理月薪，包括法定扣除 (PF,ESI,TDS),并确保及时支付。·审计协调 与内部和外部审计员进行每月，季度和年度审计过程的准备和支持。·预算与预测 帮助创建预算，监控实际情况与预测以及编制变化报告。·信用和发票管理 发行和跟踪账单，监视收益额和管理客户信用限制。· GST &税务合规 准备和提交 GST 申报表，协助提交 ITR,并确保遵守相关税务规定。· 购买订单，信用卡和付款票 审查并批准 PO,处理信用卡和支付纸币，确保准确性。· 交易和解。· 调整银行陈述，供应商账本和公司间帐户。要求 · 1-3年经验在财务和会计领域 · 强大的精通 Zoho 书籍 · 高级 Excel 技能 · 丰富的金融法规和会计原则知识 · 业务或工业部门最好具有会计经验。· 对 GST,TDS 和其他印度税收标准的坚实的了解。· 非常关注细节，组织技巧以及满足最后期限的能力。·商业，会计或金融学士学位 · 精通 Zoho 分析是加利品 · 在快速增长的可持续性重点制造公司工作机会。· 在动态行业中接触到端到端的财务管理。· 有成长机遇的合作工作文化。· 对自己和亲属健康保险覆盖。原创发表在喜马拉雅山。
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This is a remote position.
We are seeking a detail-oriented and proactive Accountant to manage our financial operations, ensure compliance with statutory requirements, and support the business in making data-driven financial decisions. This role will involve end-to-end accounting responsibilities with a focus on Zoho Books, taxation, payroll, and reconciliation, tailored to the needs of a manufacturing environment.
Key Responsibilities
- Zoho Books Management – Maintain and update all financial records in Zoho Books, ensuring accuracy and timely reporting.
- Expense Management & Bookkeeping – Track, record, and classify expenses with complete supporting documentation.
- Payroll Management & Processing – Manage monthly payroll, including statutory deductions (PF, ESI, TDS), and ensure timely disbursement.
- Audit Coordination – Prepare and support monthly, quarterly, and annual audit processes with internal and external auditors.
- Budgeting & Forecasting – Assist in creating budgets, monitoring actuals vs. forecasts, and preparing variance reports.
- Credit & Invoice Management – Issue and track invoices, monitor receivables, and manage customer credit limits.
- GST & Tax Compliance – Prepare and file GST returns, assist in ITR filing, and ensure compliance with relevant tax regulations.
- Purchase Orders, Credit Notes & Payment Notes – Review and approve POs, process credit notes and payment notes, ensuring accuracy.
- Transaction Reconciliation – Reconcile bank statements, vendor ledgers, and inter-company accounts.
Requirements
- 1-3 years of experience in finance and accounting
- Strong Proficiency in Zoho Books
- Advanced Excel skills
- Strong knowledge of financial regulations and accounting principles
- Accounting experience, preferably in manufacturing or industrial sectors.
- Solid knowledge of GST, TDS, and other Indian taxation norms.
- Excellent attention to detail, organizational skills, and ability to meet deadlines.
- Bachelor’s degree in Commerce, Accounting, or Finance
- Proficiency in Zoho Analytics is a plus
Benefits
- Opportunity to work in a fast-growing, sustainability-focused manufacturing company.
- Exposure to end-to-end financial management in a dynamic industry.
- Collaborative work culture with growth opportunities.
- Health insurance coverage for self and immediate family members.
Originally posted on Himalayas