Posted: 3 years ago
Posted: 3 years ago
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Job Description
- Preparing Sales invoices and following up for pending payment
- Booking of Purchase bills and handling creditors queries.
- Handling day-to-day accounting
- Sound understanding of TDS , TCS and GST Provision
- Develop and maintain timely and accurate financial statements and reports that are appropriate and are in accordance with generally accepted accounting principles for all the entities.
- Monitors financial performance by measuring and analyzing results; initiating corrective actions; minimizing the impact of variances for all the entities.
- Oversees all the payable and receivables based on the organizations agreed timelines.
- Responsible for monthly reporting, operating results and financial position and variance explanation for all the entities to the leadership team.
- Responsible to report and review bank reconciliations, loan schedules etc...
- GST State Wise Calculation Payment
- GSTR 2A reconciliation
- Fund Management
- Ensuring maximum Fund utilizing
- Payout through RTGS, NEFT, Cheque, CMS, Net Transfer
- Clients Queries coordination with Bank
- Handling Complete Accounts Payable Process.
- Making Vendor Payment in due time.
- Assisting in monthly, quarterly annual closing of books of accoonts.
- Maintaining Fixed Asset Register.
- Handling a Petty Cash disbursement on weekly basis.
- Preparing Bank Reconciliation on daily/monthly basis.
- TDS payment.
- Weekly Monthly MIS Report.
- Have Experience with Finance Accounts, Auditing, Funds Management, Statutory Compliance,driving controllership of direct indirect taxation and managing systems effectively to improve efficiency of the process
- Proficient in preparing MIS reports that generates necessary financial information to determine profitability preparing and analyzing monthly Fund Flow Statement of the organization.
- Having strong knowledge in preparing reports in Excel by applying Pivot Table, V-Lookup; also working on ERP modules such as Financial Management, Material Management, GST Accounting, PF Accounting, Selling and Distribution
- Exposure at supervising tax compliance and submissions covering corporate tax, GST and withholding taxes including tax returns, internal reporting and tax accounting
- Capable of streamlining the working procedures and formulating cost effective solutions for enhancing accounting operations; directing financial analysis; internal regulatory reporting
- Skilled at managing financial accounting, receivables payables management, General Ledger Accounting, Intercompany reconciliation and finalization of accounts
- Managing all the accounting financial matters, fixed assets management also working in coordination with outside agents such as govt. depts. regarding income tax, TDS, GST and Professional tax Income tax matters of the concerned organization
- Finalizing the accounts of the company, monitoring the entries made by the sub-ordinates in the ERP system and making reconciliation with the vendors customers. Presently engaged in finalization of accounts, Monthly closing of accounts, cash management, budget analysis.
- Identifying conducting the internal audit with the auditor, replying for all queries of the auditor during the course of the audit for every quarter
- Conducting Internal Audit, IFC Audit, Statutory Audit, CAG Audit and Tax Audit for the concern as well as reply to the query of the Auditors.
- Planning executing monthly / quarterly / annual closure schedules, providing monthly financial statements and administering the monthly closing process
- Computing arranging for timely deposit of taxes (Provident Fund, Profession Tax, Income Tax ,TDS, GST GST TDS) and filing of returns for timely completion of assessment and ensuring statutory compliance
- Supervising, examining and analyzing accounting records, financial statements, or other nancial reports for assessing accuracy, completeness and conformance to procedural standards
- Addressing various expenses, variance analysis, inter-company reconciliation and inter-divisional cross charges.
- Preparing of cash flow statement, MIS reports for providing feedback to top management on financial performance, monthly profitability, age-wise analysis of debtors/creditors and so on
Skills
SalesPurchaseTDSReconciliationMISFinanceExcelERPDistributionAuditPlanningIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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