Sr. Accountant

· Dealing with Auditors

· Having experience with Power Distribution Companies or Discom.

· Working experience on Excel, Tally.

· Consolidation and Finalisation of books of Accounts Knowledge of GST

· Work with external auditors to ensure correct and timely closing and reporting at year-end

· Manage the general accounting functions, including accounts payable, accounts receivable, general ledger, and taxes

· Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit

· Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation

· Continued focus on improving system efficiencies and business practices

· Collaborate with external auditors to ensure successful audit results and compliance

· Make recommendations for changes as needed and ensure that company policies and procedures are followed and establish the proper techniques to discover and prevent fraud

· Prepare detailed journal entries and account analysis

· Assist with compilation of information for preparation of tax returns

-Account handling knowledge up to finalization.

-Experience in Tally Prime and ERP Software

-TDS return filling

-Gst Return Filling and Reconciliation

-Experience in Bank Reconciliation.

-Knowledge of Excel will be preferable.

-Basic Accounting Concept must be known.

-Taking Care of Day to Day Transaction.

- MIS REPORTING

- Statutory audit

- Income Tax and GST scrutiny

- Ledger reconciliation

- Handling Bank related matters, Preparing stock statement, Preparing Bank Guarantee

· Preparing tax plans and ensuring timely computation and filing of Income Tax, Provident Fund & TDS returns in compliance with Income Tax Act

· Assisting on the Statutory Audit Report and Tax Audit Report given by the Auditor

· Looking after Indirect Taxation – TDS filing; returns; and assessments

· GST Management – Input / Output Calculations; Filing returns etc

· Banking: Bank Transaction reconciliation; Banking Transactions: Import/Export Payments of Services; Documentation (Form CA filing)

· Doing almost all functions in Accounting directly or indirectly (from bookkeeping to everything)

Job Type: Full-time

Salary: From ₹22,000.00 per month

Schedule:

Morning shift
Ability to commute/relocate:

sector 34 kamothe, Navi Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Education:

Bachelor's (Preferred)
Experience:

Accounting: 5 years (Required)
total work: 7 years (Preferred)
A/R Analysis: 5 years (Preferred)
Speak with the employer
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