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Accountant Finance KGJ at Textron
, gujarat, India -
Full Time

Start Date

Immediate

Expiry Date

02 Jul, 26

Salary

0.0

Posted On

03 Apr, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Financial Accounting, Accounts Receivable, Accounts Payable, GST Filing, TDS, SAP, Blackline, HFM, General Ledger, Reconciliation, Financial Reporting, Statutory Audits, Tax Audits, MS Office, Project Accounting

Industry

Motor Vehicle Manufacturing

Description
Position: Accountant Finance KGJ Department: Finance Replacement of Punamkumar Vaghela Location Kautex, Gujarat Responsibilities: Monthly book closure and passing of journal entries related to accruals, prepaid etc. Reconciliation of Balance sheet GLs in Blackline Tool Reconciliation warehouse sales and Revenue recognition Preparation of data for GST, GSTR1, GSTR3B and coordination for filing of return TDS working, timely statutory payments and reconciliation thereof Monthly scrutiny and analysis of General Ledgers Preparation of Debit/Credit notes in SAP Preparation of Financials & Coordination with Statutory, Tax and TP auditors Customer Project Accounting (Tooling Run, Result calculation) Uploading Trial Balance and required data in HFM Preparation of Ad hoc Reports on need basis Payments to vendors including Import payments Qualifications: · MBA/ M. Com, CA-Inter/ CMA-Inter is preferrable · Below 2 years’ experience in manufacturing industry (preferably automotive) · Detailed knowledge about Financial Accounting, AR/AP · General knowledge about accounting standards and it’s applicability · MS Office (Excel, Word, PowerPoint, Outlook), · Knowledge of SAP is an added advantage · Knowledge of HFM and Blackline is preferable · Basic English language skills are required
Responsibilities
The accountant will manage monthly book closures, journal entries, and balance sheet reconciliations while ensuring compliance with GST and TDS regulations. They are also responsible for preparing financial reports, coordinating with auditors, and handling vendor payments.