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Description
Role Overview Major Responsibilities: Hands-on experience and knowledge in Tally ERP and exploiting all the tools and features provided therein - Group Company, Inventories, Branch accountings, master maintenance, cost centers, generation of reports, export/import Excel and PDF, consolidation, auto repo generation. Proficient in MS Excel and automation. Monthly GST return preparation and filings. Payroll accounting - net pay, deduction, salary advances, and reco with GL. PF\ ESI Accounting and Reconciliations Cash management, accounting for bank transactions, and monthly BRS Intercompany accounting and reconciliation Processing of payments to Vendors, consultants, and staff. Creditors aging and ledger confirmations of the balances Receivable reporting - dues and over-dues, attending to statutory and internal audits, and getting the audits done Annual closing of accounts, provisioning, and finalization of accounts. TDS - ensuring appropriate percentage deduction, payment, default correction,s and ETDS procedures. Managing colleagues, workloads, deadlines, and is process-oriented Qualifications To take the lead from the current team in monthly transaction accounting and closing of the group entity. Also take up the functions like payment processing, invoicing, receivable management and cash management. Education: B.Com /M.Com / Degree in Finance or accounting or its equivalent univassist.com Work Experience 2-4 years of proven experience as an Accounts Executive or in a similar role Skills Excellent knowledge of financial and taxation regulations, laws, and any changes thereof Outstanding knowledge of MS Office Excellent analytical abilities Good verbal and written communication skills Organizational and time-management skills Skills: management,ms excel,accounts executive,accounting,processing,cash management,time-management skills,pf accounting,organizational skills,gst return,payroll accounting,intercompany accounts,vendor payment processing,excel,gst preparation,financial regulations,esi,communication skills,receivable reporting,tally erp,intercompany accounting,filings,tds management,pf,g/l reconciliations,esi accounting,tds,analytical abilities Show more Show less
