Senior Accountant(Male)

· Ensure Income Tax returns are timely completed.

· Ensure Tds (Tax Deduction at Source), Service Tax, Pf, ESI, Labor are filed &, showroom related renewals of Legal Metrology, Trade, and Warehouse agreements.

.Ensure filing of Shop Insurance, Vehicle Insurance, Vehicle Tax, documentation & renewal confirmation.

· Ensure Debtors and creditors reconciliation, loading and unloading payments verified & documented.

· Analyze Vendors and transporters - accounts settlement.

.Summarize and reconcile cash inflow-outflow statement.

· Support & coordinate organization for Bank & Loan account opening and Follow up

· Prepare bank stock statement for OD (Overdraft) Loan verification for bank.

.Maintain, analyze unsecured loan and timely verification in terms of KYC updates & closing.

· Submit quarterly data to audit team for verification and auditing.

· Prepare Quarterly bank statement.

· Prepare & submit debtors and creditors reconciliation statement.

· Valid and submit the quarterly cash balance report.

.Ensure physical document of form 10, service tax return, update services record book, PF & ESI return and all above mentioned chellans.

· Review yearly rent / lease agreement in case of renewal & KYC Update.

· Checking Yearly staff Income Tax payment, professional tax and return submission.

· Prepare Power of attorney for upon CFO instructions.

· Notary attestation as per requirement & maintain documents properly.

· Ensure bill payments and document Electricity, Telephone, Gas, Shop Insurance, land and building tax, Professional Tax, Asset Register, Vehicle fitness and Smoke certificate. (Bill closing, amendment etc...)

· Maintain Non liability certificate.

.Update & keep audited financial reports and book of account.

Job Type: Full-time

Pay: ₹30,000.00 - ₹40,000.00 per month

Ability to commute/relocate:

• Kochi, Kerala (682004): Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 2 years (Required)
• total work: 3 years (Required)

Work Location: In person