Job
Description
The role involves managing end-to-end accounting functions, including financial transaction recording, monthly book closures, and preparation of financial statements as per the Companies Act, 2013. It encompasses compliance with statutory requirements such as GST, Income Tax, PF, and professional tax, along with filing related returns and facilitating audits. The position requires expertise in reconciliation, fixed asset management, and reporting key financial metrics like P&L, cash flow, AR, and AP aging. Additionally, it involves handling banking operations, tax assessments, and supporting statutory audits Roles & Responsibilities : Accounting of financial transactions like purchase, sales, expenses, income, capitalisation, fixed asset and bank etc. Scrutiny and review of General Ledger Preparation of Profit and Loss Account, Balance Sheet and Notes thereof as per Companies Act, 2013 Working knowledge of Statutory audit, tax audit and GST audit Maintaining fixed asset register and depreciation working Bank, vendors and customers reconciliation Preparation of various reports like Monthly P&L, AR Aging, AP Aging and Cash Flow etc Monthly closing of books of accounts Calculation of tax liability under the Income-tax (i.e. TDS / TCS /Advance Tax) and GST Act (i.e. Tax on Sale / RCM) Statutory payment under the Income-tax Act, GST Act, PF Act and PT Act through online portal Preparation of return under the Income-tax Act (i.e. TDS / TCS / ITR 6 Return) and GST Act (i.e. GSTR 1, GSTR 3B, GSTR 9 and GSTR 9C etc.) Preparation of details required for assessment under the Income-tax Act and GST Act Banking operations like payment of import / issuance of Bank Guarantee / Letter of Credit / Limit renewal etc Knowledge & Skills : Accounting & finalisation of accounts Statutory compliances under direct and indirect tax Banking operations (i.e. BG /LC/Import payment) Knowledge of MS Excel, MS Word Knowledge of Accounting Software or ERP Qualifications : C.A. / C.A. Inter with B.Com / M.Com
