Job Description

Company:

Alcom Extrusions Limited

Location:

Hitech City

Experience:

Fresher (Semi-Qualified CA)

About Us:

Alcom Extrusions Limited, a leading Indian subsidiary of Gate Corporation USA, specializes in aluminum extrusion. We manufacture a wide range of high-quality aluminum profiles for industries like solar, automotive, and aerospace, leveraging advanced technology and a strong focus on sustainability.

Role:

Accountant

Responsibilities:

Assist in maintaining and updating the creditor payable list, ensuring accuracy and completeness. Support coordination with vendors for invoice verification and payment processing. Help reconcile creditor statements with accounts payable records. Assist in verifying factory purchase entries in accordance with company policies and procedures. Ensure accuracy of journals related to factory purchases. Support the processing of payments for factory purchases, cross-checking against invoices and purchase orders. Assist in conducting GST reconciliation to ensure accuracy of tax records. Help prepare and file monthly GST returns in compliance with regulatory requirements. Stay updated on GST laws and regulations to ensure compliance. Generate and issue sales invoices accurately and timely. Prepare receivable statements to track outstanding payments from customers and follow up for timely payment. Assist in handling General Ledger, Accounts Receivables, Accounts Payables, and Bank Reconciliation Statements (BRS). Identify and post regular expenses bills like utility bills in clients' accounts. Support vendor and customer reconciliations before preparing AP/AR reports. Handle bank transactions like cash deposits, cash withdrawal, and bank charges. Maintain cheques deposits and cheques issues report regarding reason for issue and received cheques. Verify all bank statements every day through online banking and prepare BRS before closing hours of office. Prepare various types of journal entries like accrual entries, adjustment entries, and closing entries, and post them in the journal at month-end. Prepare daily reports like cash report, bank report, and stock report. Reconcile bank accounts on a daily and monthly basis manually in Excel as well as Tally. Handle customer calls and queries through phone calls and emails for quick resolution.

Skills and Qualifications:

Semi-qualified CA or equivalent qualification. Proficiency in Tally, MS Office (especially Excel), and ability to quickly learn and adapt to new software. Strong understanding of basic accounting concepts and reconciliation procedures. Ability to fulfill day-to-day accounting tasks efficiently and accurately. Demonstrated commitment to confidentiality, honesty, and integrity. Willingness to engage in continuous learning and professional growth. Experience or knowledge in managing debtor and creditor accounts, bank transactions, stock statements, and GST filing is a plus. Excellent communication and interpersonal skills.
Job Type: Full-time

Pay: ?40,000.00 - ?60,000.00 per month

Ability to commute/relocate:

Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Preferred)
Education:

Master's (Preferred)
Experience:

TDS: 4 years (Required) Financial accounting: 4 years (Required) Bank reconciliation: 4 years (Required) Accounts payable: 4 years (Required) Accounts receivable: 4 years (Required)
Location:

Hyderabad, Telangana (Preferred)
Willingness to travel:

25% (Preferred)
Work Location: In person