1) Managing books of accounts, compliance, and balance finalization
2) Conducting accounting work
3) Handling banking work and compliance
4) Ensuring timely preparation and submission of MIS
5) Managing accounts receivable and payable
6) Identifying new vendors and processing vendor payments
7) Visiting clients' offices for ledger reconciliation, payments, and invoice submission
8) Following up with clients for pending payments
9) Assisting auditors in statutory/tax/concurrent audit
10) Keeping TDS deduction records and filing of TDS returns
11) Keeping records of GST invoices and filing monthly GSTR1 and GSTR-3B returns
12) Coordinating with CA/CS for statutory compliances
Desired Profile of the candidate:
1) Candidate should preferably have a degree in Accounts.
2) Candidate should be able to work proficiently in the following software: Tally ERP 9, and Tally Prime.
3) Knowledge of the company's laws, balance sheets, and profit and loss statements will be an added advantage.
4) Desired Soft skills: English Proficiency (Spoken), English Proficiency (Written), MS-Excel, MS Office.
5) Candidate should have excellent communication skills.
6) Candidate should be able to prepare e-way bills.
7) Candidate should have the ability to work both individually and as part of a multi-disciplined team.
8) Candidate should have the willingness to travel and stay as per requirement in India and abroad.
9) Candidate should comply with the organization's HSE commitment.
Job Types: Full-time, Permanent
Pay: ?12,500.00 - ?25,000.00 per month
Benefits:
Cell phone reimbursement
Internet reimbursement
Leave encashment
Schedule:
Day shift
Supplemental Pay:
Performance bonus
Ability to commute/relocate:
College Road, Nashik - 422005, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
a)Can you proficiently work in Tally?
b)Do you have complete understanding of GST, TDS returns?
c) Are you familiar with different accounting norms specific to companies, partnerships, proprietorships, LLPs, LLCs ?
d) Are you familiar with all the different components of balance sheet, profit and loss statements?
e) Have you ever worked on company audits, tax audits ?
a)Are you confident about coordinating with different people involved in project implementation?
b)Are you confident about representing yourself in front of clients & coordinating with the clients?
c)Are you comfortable occasionally visiting clients' offices for ledger reconciliation, payments, and invoice submission?
Education:
Bachelor's (Required)
Experience:
Auditing: 1 year (Required)
Tally: 1 year (Required)
total work: 2 years (Required)
Language: