Job Description

Senior Accounts Officer/ Manager

Educational Qualification:

Inter CA

Relevant Experience

: Should have good knowledge in Accounting, Auditing & Income Tax in Trading and Distribution Business.

No of years of experience

: 6 to 7 + years

Roles And Responsibilities

1. Direct Tax compliance work-

Computing TDS liability on monthly basis. Filling TDS returns (26Q, 24Q & 27Q) on a quarterly basis. Analyzing applicability of TDS on various transactions. Preparing 26AS Reconciliation for various entities before filing IT Returns.

2.Indirect Tax compliance work-

Computing Monthly GST Liability and filling GSTR 3B & GSTR 1 GST ITC Reconciliation with Books & GSTR2A/2B Report & Follow up with Accountant/Vendor for the same on continues basis. Preparing data for Annual GST Return & GST Audit. E-payment of GST on monthly basis before due date.

3

.Accounts And Others Roles And Responsibilities-

Documentation and understanding of financial statements and report review, analyze and internal report creation. Compliance with requirements of Schedule III of the Companies Act 2013, Compliance with Accounting Standard, Preparation of Balance Sheet, Profit and Loss a/c, Audit Reports, Preparing Computation and filling of Income tax returns. Analytical review of P&L accounts and balance sheet accounts and prepare cash-flow statements MIS dashboard reports and forecast statements. Documentation related to accounting and making accurate entries in BOA (Book keeping) and Handling overall Accounts in Tally Prime Controlling the General Ledger activities by scrutinizing the ledger accounts periodically and ensure compliance Responsible to comply with strict month-end, quarter-end, year-end closer of books. Monitoring and controlling of suppliers payments, outstanding balances and ageing analysis Handling & preparing data for statutory audits requirement.

Desired Skills and Experience

Accounting, taxation, GST, Reconciliation, Inter CA, Direct taxation

Job Types: Full-time, Permanent

Pay: ₹40,000.00 - ₹45,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person