Location
Andheri, Andheri, mumbai
Desired Experience
1 Tax Compliance: -
Ensure timely and accurate filing of TDS returns, including TDS deduction, payment, and reconciliation. - Prepare and file GST returns in compliance with regulatory requirements. - Stay updated on changes in tax laws and regulations and ensure adherence to statutory requirements.
2-. Financial Recordkeeping
- Maintain accurate and up-to-date accounting records using accounting software such as Tally. - Record financial transactions, including purchases, sales, receipts, and payments. - Reconcile bank statements and resolve discrepancies in a timely manner.
Key Skills
3- Financial Reporting:
Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements. - Generate various financial reports and analysis as required by management. - Contribute to the month-end and year-end closing processes
4- Accounts Payable and Receivable:
Manage accounts payable and accounts receivable functions, including invoice processing, vendor payments, and customer invoicing. - Monitor overdue accounts and follow up on outstanding payments. - Reconcile accounts payable and receivable ledgers.
5 Audit Support:-
Assist in the preparation of audit schedules and provide support during internal and external audits. - Ensure compliance with audit requirements and facilitate audit inquiries as needed.
Primary Qualification
BCompSc - Bachelors Degree in Computer Science(Any)
Additional Qualifications
Not Specified
Job Description
Designation:Semi Qualified Chartered Accountant
RESPONSIBILITIES
Primary Responsibilities:1 Tax Compliance: -
Ensure timely and accurate filing of TDS returns, including TDS deduction, payment, and reconciliation. - Prepare and file GST returns in compliance with regulatory requirements. - Stay updated on changes in tax laws and regulations and ensure adherence to statutory requirements.
2-. Financial Recordkeeping
- Maintain accurate and up-to-date accounting records using accounting software such as Tally. - Record financial transactions, including purchases, sales, receipts, and payments. - Reconcile bank statements and resolve discrepancies in a timely manner.
3- Financial Reporting:
Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements. - Generate various financial reports and analysis as required by management. - Contribute to the month-end and year-end closing processes
4- Accounts Payable and Receivable:
Manage accounts payable and accounts receivable functions, including invoice processing, vendor payments, and customer invoicing. - Monitor overdue accounts and follow up on outstanding payments. - Reconcile accounts payable and receivable ledgers.
5 Audit Support:-
Assist in the preparation of audit schedules and provide support during internal and external audits. - Ensure compliance with audit requirements and facilitate audit inquiries as needed.
Additional Responsibilites:NA
CANDIDATE PROFILE
Min Experience:3
Max Experience:4
Work Experience Desired:1 Tax Compliance: -
Ensure timely and accurate filing of TDS returns, including TDS deduction, payment, and reconciliation. - Prepare and file GST returns in compliance with regulatory requirements. - Stay updated on changes in tax laws and regulations and ensure adherence to statutory requirements.
2-. Financial Recordkeeping
- Maintain accurate and up-to-date accounting records using accounting software such as Tally. - Record financial transactions, including purchases, sales, receipts, and payments. - Reconcile bank statements and resolve discrepancies in a timely manner.
Primary Skills:
3- Financial Reporting:
Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements. - Generate various financial reports and analysis as required by management. - Contribute to the month-end and year-end closing processes
4- Accounts Payable and Receivable:
Manage accounts payable and accounts receivable functions, including invoice processing, vendor payments, and customer invoicing. - Monitor overdue accounts and follow up on outstanding payments. - Reconcile accounts payable and receivable ledgers.
5 Audit Support:-
Assist in the preparation of audit schedules and provide support during internal and external audits. - Ensure compliance with audit requirements and facilitate audit inquiries as needed.
Optional Skills:NA
Additional Requirements:NA
Posted On
08-Oct-2024 04:24:01 PM
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