Chartered Accountant

Key Responsibilities:Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-payment, GST working, Bills checking & booking, Documentation & Filing, Month/Quarter/Year End closing, Reconciliations, working knowledge of balance sheet preparation, finalization of accounts, taxation, auditing.Process accounts and incoming payments in compliance with financial policies and procedures.Accounting knowledge pertaining to entries/JVs in books of Accounts The incumbent will be responsible for vouching of expenses, Debtors/ Creditors Ledgers, Vendor Payment, GST and TDS Returns, Trial Balance, Balance Sheet, and Statutory Audits.Checking all accounts vouchers like purchase, sales and cashHandle day-to-day accounting work like payments, passing journal entries, generating accounting reports.To prepare independently TDS, GST, Advance Tax, Income tax working & filing of Returns, etc.To Assist in the finalization of accounts Responsible for accounts Payable and accounts Receivable ensuring analysis for outstanding balances of creditors before releasing of payment.Prepare and post year end journals like accrual, deferred income, amortization, reclassification & adjustment entriesReconcile Balance sheet control accounts, investigate issues and report / rectify the sameDetailed Variance analysis of P & L items and reporting on the same.Prepare and finalise corporate tax computations and returnsTo supervise regular feedings of data from vouchers, registers and ledgers into accounting software and generate monthly and cumulative financial data and statement as per standard formatsMust have for the role of Senior Accountant/CA:Minimum 0-3 years of accounting experience.CA High attention to details, well organized, ability to handle large volume, ability to meet deadlines.Ability to contribute individually and collaborate in a team as necessary. PRB