Job Details

Overview

Accountant Chemstar Global Products LLP hiring for Chemstar Global Products LLP 10 - 20 yrs Mumbai(Sahar Road)

Skills

• chemicals accounting banking tally cash handling sales purchase import export tax invoice debit note credit note foreign exchange gst tds chartered accountant debtors creditors bank reconciliation salary commission ledger interest finance

Job Description

• We are looking for an Accountant with 10-30 years of experience in Accounts & Finance. Since the company is into Chemical Trading including Imports & Exports, the accountant will have to constantly deal with import & export related activities related to the Chemicals Industry. The main focus of the candidate will be to handle day-to-day accounting activities and coordination with Banks as well as customers for payment. Major responsibilities will include:- Basic account entry for all Purchases/Import & Sales/Export done by the Company in Tally Handling of Petty Cash Maintaining account balances at all times & overlooking OD account on a continual basis Making timely payments to suppliers and creditors Raising Purchase Orders (PO) and preparing Tax Invoices as well as E-Way Bills Entering proper entries for import & export and converting foreign currencies into corresponding value in Rupees Maintaining daily stock and preparing excel sheet for the same Reconciliation of Bank entries Making TDS, Professional Tax & GST payments from time to time Coordinating with CA for all queries, audits, returns & filings Preparation of Balance Sheets, Profit & Loss account and maintain constant track of Debtors & Creditors on weekly basis Daily communication with Bank and performing all bank activities Negotiation with Bank on Foreign Exchange rates and keep track of daily movements in Forex rates Assist back end teams such as Sales, Purchase & Logistics Maintaining personal accounts of all Partners (Directors) and their family members Keep records of all documents and file everything in a systematic and organized way Coordinating with Banks regarding documents and payments Keeping track of all payment schedules Handling all salary, HR and admin related activities Take and answer phone calls Preparing cheques and making all interest payments on time Preparing Ledgers, Statement of Accounts for all creditors and taking acknowledged copies from all Calculating bank interests and commission payable to agents/brokers Reminding debtors and customers for payment due dates in advance and ensuring payment is received on time