Senior Accountant - BFSI

Job description - :

i) Managing entire accounts in Tally. Right from journal accounting entries till ledger preparation and periodic Balance Sheet and Profit and Loss preparation.

ii) Monthly GST and TDS data calculation and filling with the help of CA

iii) Cash & Bank Reconciliation

iv) Profit & loss and Balance Sheet finalisation entries.

v) Co-ordination and providing complete data support to Statutory auditor.

vi) Maintaining accurate and up to date information and meeting all compliance.

vii) Providing information and MIS to finance head as well as management.

viii) Any other work assigned by the supervisory authority related to Finance and Banking.

ix) Handling Daily Petty cash and voucher authorisation.

Knowledge and Skill Sets -:

i) Expert level Knowledge Tally/ Word / Excel

ii) Practical up-dated knowledge of GST and other statutory requirements-

iii) Practical up-dated knowledge of TDS provisions and rules. Conceptual knowledge of Journal and Ledger entries and Accounting System, Bank Reconciliation, Balance Sheet preparation from Trial Balance