Head Accountant

Company Description We suggest you enter details here. Role Description Janardan Nirman Pvt Limited is looking for a full-time Head Accountant to join their team in Kolkata. The Head Accountant will be responsible for overseeing the day-to-day accounting operations of the company. This includes managing the accounts receivable and accounts payable, preparing financial statements, and ensuring compliance with applicable laws and regulations. The Head Accountant will also be responsible for developing and implementing accounting policies and procedures and providing guidance to the accounting team. Head accountant who should be competent to: • Finalise the Balance sheet as per Companies Act requirements/details, • Finalise details required for Tax audit, • Resolve the queries of the Statutory Auditor, • Prepare E-Invoice on GST-portal, • Prepare online E-way bills, • Filing Monthly GST returns (GSTR-1, GSTR-3B) after verification of ITC with GSTR-2B and filing Annual GST returns in GSTR-9 & GSTR-9C; • Timely raising of bills for transfer of ITC from one JNPL number to the other JNPL number i.e. monitoring the generation and usage of the ITC; • Reconciliation of Turnover with GST records and books of Accounts; • TDS reconciliation of Turnover with Form 26AS/AIS/TIS with turnover as per books of accounts; • Annual return filing with ROC; Satisfaction of and creation of Charges with ROC; Capability to interact with the CS for such other matters like share valuation, share transfer, Modifications in Directorship, etc.; • Dealings with Banks for regular banking operations, equipment loans, if any; Increase in OD limit as and when required; • Dealing with Creditors and Debtors for GST-related matters including the raising of Debit/Credit notes in the GST portal; • Quarterly TDS return filing; • Generation of site-wise receipts and payments from Tally data; • Generation of overall Cash flows for finance monitoring; • Dealing with assessment queries of Income Tax and GST departments and preparation of required information/reports. Qualifications • Strong knowledge of accounting principles and practices • Proficiency in tallyand Microsoft Office Suite • Excellent organizational and problem-solving skills • Ability to work independently and as part of a team • Excellent communication and interpersonal skills • Ability to handle multiple tasks and prioritize effectively • Strong attention to detail and accuracy • Relevant qualifications in accounting or finance • Experience in a similar role • Knowledge of applicable laws and regulations Beneficial skills and qualifications include knowledge of tax laws, experience with budgeting and forecasting, and experience with auditing