Posted By
Posted in
Banking & Finance
Job Code
1284032
Experience should include :
- Finalization of Accounts and reporting in Schedule III as per Companies Act, 2013.
- Preparation of schedules for finalization of Financial Statements.
- Preparation of MIS Reports in Excel and analysis for variances.
- Ensuring Budget and Forecast preparation in excel.
- Co-ordination with Statutory Auditor, Tax Auditor and Internal Auditors.
- Co-ordination with Bankers for working capital Limits, Bank Guarantees, LC and submission of monthly Stock Statement for drawing power calculations.
- Calculation of project costs and thereby unbilled revenue as per Accounting Standard.
- Ensuring compliance with Tax Deduction at Source, monthly TDS computation, reconciliation with ledger and e-payment, quarterly TDS Return filing.
- Goods and Service tax (GST) monthly computation for outward supplies tax liability as well as liability as Service Recipient, availing eligible Input Tax Credit, reconciliation with books of account and e-payment of liability, segregation of supplies into exempt, nil rated and non GST supplies.
- Goods and Service Tax (GST) monthly Outward and Inward supplies Return filing.
- Documentation for Goods and Service Tax refund claim.
- Ensuring compliance with Income Tax Return filing and preparation of documents for Income Tax Assessment.
- Computation of advance tax on Quarterly basis and e-payment.
- Compliance of Company Secretarial matters.
- Preparation of Invoices and accounting of the same.
- Maintenance of accounts in Tally ERP.9 viz. proper data entry of purchases, sales, receipts and payments and journal vouchers.
- Bank Reconciliation.
- Knowledge in customs clearances.
Skills / Expertise:
- Good verbal, written and presentation skills.
- Should have handled a team or had responsibility for an entire SBU.
- Excellent analytical skills.
- Well versed in Tally, MS Excel and MS Office.
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Posted By
Posted in
Banking & Finance
Job Code
1284032