Accounts/Finance Role - Accounting Firm

Accoutns/Finance

- Responsible for maintaining/Review of the day-to-day bookkeeping for various clients having reasonably simple and low volume transitions. This would include:

- Processing of day-to-day transactions related to accounts payable, accounts receivable and employee reimbursements, etc.

- Preparation of Financial statement along with Audit closure.

- Processing of daily banking transactions & periodic bank reconciliations and payment processing in bank portal.

- Processing of inter - company transactions & reconciliations

- Maintenance of fixed asset register & related accounting.

- Review of payroll and other related aspects.

- Periodic closure of books of accounts and related reporting

- Cost plus working and intere company billing.

- Provision and prepaid working.

- STPI filling, inward remittance submission.

- Timely statutory tax payments (TDS, Eq. Levy) and submission of TDS returns and GST returns.

- Maintaining and proper filing of documents.

- Work closely with seniors to execute client and internal assignments

Desired Profile:

- 5-6 years of experience in basic accounting

- CA/CA Inter/B.com/M.com/MBA

- Working Knowledge of Tally/SAP/Oracle NetSuite/ or any other accounting ERP tool will be an advantage

- Working knowledge of MS office (Excel/Word and PPT)

- Working knowledge of accounting and financial reporting and related rules and regulations.

Skill Set:

- Good verbal and written communication skill.

- Good team Player

- Positive attitude and open to learn new things.

- Mindset of following the policy and procedures without any deviation.

Required Skills:

- GAAP ACCOUNTING

- Finance and accounts, AP AR GL Audit

- TDS calculation, TDS return filing and TDS reconciliation MIS Reporting Tally, Ms excel , PowerPoint

- Final Accounting

- Cost plus and related working knowledge.