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Tally Operator / Accountant Bharat Enterprises

1.0 - 5.0 years

2 - 3 Lacs

Pune

Work from Office

A skilled Tally Operator to manage daily accounting tasks for our business. You will be responsible for handling accounts, data entry in Tally, and preparing GST and tax-related documents.

Posted 1 week ago

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Accountant Redwood Horizon

5 - 10 years

7 - 10 Lacs

Mumbai

Work from Office

Role & responsibilities Job Description: - This position is responsible for handling and managing the end-to-end accounting, controlling and financial & business reporting process for all group companies and promoters/directors. Key Responsibilities : Ensure timely and accurate book entries with proper narration. Maintain accurate records such as Vouchers, Receipts, Bills, and Payments Bank Reconciliation with bank statements and Bank book, Reconciliation of Sundry Debtors and Creditors Handling of day-to-day accounting Manage and process vendors payments and ensure timely processing of Invoices. Handle customer invoicing, collections and follow-up on receivables. Reconcile payments and receipts to ensure proper accounting records Preparing advance tax working and ensuring payment of advance tax before due date Maintain accurate payroll records and ensure timely payments of salaries and statutory dues (profession tax) etc. Monitoring and controlling of operating expenses and monitor utility payments. Closing entries, finalizing P&L & B/S as well as assisting with ITR filing of all companies Managing periodic book closing and reporting the numbers to Director with utmost accuracy Preparing TDS and GST working, making monthly payments and reconciliation with books and filing TDS/GST returns and coordinate with auditors for monthly/quarterly/annual tax filing in time. Follow up with clients for TDS certificates and issue TDS certificates to service providers. Monthly review of the Profit & Loss, Balance sheet and Cash Flow statement with Director Coordinate with auditors during audit and solve their queries. Assisting auditor in IT/GST scrutiny assessment of current and past years (if any). Filing of vouchers, invoices and other important documentation Any accounting work of present and past fiscal years including filing, segregation and refiling. Monitoring internal controls, ensuring the controls are in place and effective and managing petty cash Assist in any responsibilities as directed by management. Key Skills : Strong analytical skills, High proficiency in excel & word. Strong GL accounting and financial reporting knowledge Good understanding of India GAAPs Strong understanding of GST, TDS & TCS structure and mechanism Intermediate to Expert level skill for using Tally ERP software , Microsoft Outlook, Excel and Word Strong interpersonal skills and ability to work with a cross-function team. Qualification and Experience: Inter CA with 5-7 years of experience Strong written and verbal communication skills in English Ability to work under own initiative and under deadlines. The company works for 6 days in a week - Timings - 10 am -7 pm

Posted 2 months ago

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