Finance & Accounting Manager - CA

Role Summary:

You will be responsible to handle routine functions of the Accounts Department including monthly reporting, FAR, Inter-Company reconciliation, GST, TDS and month end closing. Expectations Expertise with Tally Prime and proficient in MS Office applications (Excel & Word) is must.

• Review of all voucher entries including sales, purchase, receipts and payments

• Preparation of e-invoices

• Preparation of debtors and creditors ageing report

• Maintenance of Fixed Asset Register

• Ensure all statutory compliances are adhered to within the outlined timelines including the Income tax, TDS, GST, and other regulatory matters.

• Computation of tax on salary and ensuring compliance with PF

• Calculation of employees TDS liability in accordance with tax provision based on the declaration submitted by the employees

• Collating and submitting MIS on debtors, creditors, and segment wise profitability of the organization

• Reviewing profit and loss account to analyze current period actual expenses with prior period trends and identify and report the reasons for variances

• Overall supervision of accounts including month end closing and provisioning of expenses

• Liaoning with bank and outside consultants/auditors

• Filing of quarterly TDS return and correction statement (if any)

• Filing of monthly GSTR 1 and 3B return Other activities include vendor payments /collection and outstanding review/monitoring of advances to vendor/inter party reconciliations etc.

Education, Experience and Skill-Set

• Qualification: B.com, CA

• Experience: 7 + years of accounting experience

• Good knowledge of MS office

• Good written and verbal communication, interpersonal skills and ability to deal with customers and external contacts

• Proactive and well organized