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Accountant – Medekom

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Join the Medekom team today and work on the frontier of Medical Device Innovation!

Summary/objective

Ensuring the accuracy of financial document as well as their compliance with relevant laws and regulation

 

  • Accounts Payable & Vendor Reconciliation

  • Verification of Bills

  • Weekly preparation of Sale Reports

  • Goods & Services Tax & TDS calculation & deposit timely

  • Intercompany, bank, debtors & creditors accounts reconciliation

  • Updating of Bank Statement, Bank reconciliation, Customer ledger settlement in SAP

  • Outstanding Follow-ups with internal team

  • Accounts payable and accounts receivable

  • Accounts receivable follow-ups for managing timely collections

  • TDS Deposit and Return filing

  • Finalizing and Filing GST Returns

  • Responsible for vendor invoice processing in SAP

  • Inventory verification

  • Knowledge of PF/ESI and other statutory compliance

  • Depreciation and Fixed Assets basic knowledge

  • Preparation of Cash Flow Statements and Profit and Loss A/c

  • Salary Booking and processing

  • GST Reconciliation and adjustment entries

Role & Responsibilities

Reporting to : CEO

Base Location: Delhi

Experience

5-8 years of experiences in Finance and Accounts

Qualification

Must have experience on SAP Business One software

Additional Requirements

  • Good Aptitude
  • High Integrity
  • Reasonable communication skills (writing & speaking)

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