Gender : Female/Male
Industry : IT
Job Role & Responsibilities :
Work experience of accounting and finalization of Private/Public Limited companies or have some exposure to company laws
Commerce graduate/ PG with experience/ CA Semi Qualified
Tally ERP 9.0 expertise
Balance-sheet Finalization, Audits Management
Working experience of at least 2 years in CA firm preferred
Effective communication skills
Good at MS Excel, MS Word
Pleasant disposition, quick learner & proactive
Co-ordination with Legal, Secretarial & other teams for Compliance
Ability to apply basic Rules of Accounting.
Managing Processes, Coordination, Attention to Detail
Achieves accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer-service standards; resolving
problems; completing audits; identifying trends; determining system improvements; implementing change.
Maintains accounting controls by establishing a chart of accounts, defining accounting policies and procedures.
Maintains financial security by establishing internal controls.
Avoids legal challenges by understanding current and proposed legislation; enforcing accounting regulations; recommending new procedures.
Protects organizations value by keeping information confidential.
Maintaining banking relations
Accomplishes accounting and organization mission by completing related results as needed.
Management of company accounting on Tally ERP 9, Bank reconciliation, sales, expense booking, MIS financial reports, finalization, audit, and other accounting functions.
Working knowledge of cost centre’s Payroll, TDS, Goods & Service Tax, PF, ESIC & PT etc.
Managing all types of TDS return filing and Goods & Service Tax Return filing.
Preparation of Intercompany reconciliations
Preparing Monthly Prepaid Expenses chart & passing journal entries
Fixed Asset Register Preparation & updation, Depreciation Entries
Replying statutory Notices received from various statutory authorities.
Monthly/Annual Provisions, passing Journal Entries.
Receivable Ageing report & Analysis.
Joining : Immediate