Position : Deputy Manager / Manager
Experience : 12+ years of experience
Industry : Any
Department : Accounts & Finance department
Qualification: - : Chartered Accountant
REPORTING TO: Deputy General Manager / Senior manager
Required skills: -
JOB RESPONSIBILITIES
A. Monthly Closing: -
B. MIS reporting: -
Experience : 12+ years of experience
Industry : Any
Department : Accounts & Finance department
Qualification: - : Chartered Accountant
REPORTING TO: Deputy General Manager / Senior manager
Required skills: -
- Very good Knowledge of Excel & Experience in working under SAP and complete knowledge of SAP.
- Multi-tasking and managing multiple priorities
- Understanding of accounting, taxation, handling audits (statutory & tax), TDS, GST and matter related to the finance and accounts.
- Good communications speaking and writing skills.
- Attention to detail and good record-keeping skills a must.
- Providing leadership in strengthening internal communications with staff at all levels throughout the organization; creating and promoting a positive and supportive work environment.
JOB RESPONSIBILITIES
A. Monthly Closing: -
- Review all transactions and payment functions to ensure that they are complete and accurate
- Monthly Expense Analytics & preparing the summary with comparison
- Completion of procedure for monthly as well as quarterly, closing and follow to complete the task collectively within the timeline
- Accurate booking of the expenses and revenue in the books
- Scrutiny/ reconciliation of ledgers and accounts
- Timely closure of the books
B. MIS reporting: -
- Monthly Expenses summary reporting
- Revenue reporting
- Balance sheet related reporting A/R, A/P etc
- Preparing working of the TDS deposit and instructing the team for deposit of TDS
- Preparing monthly GST returns & filing
- Deposit of GST liability payable if any
- Preparing the required working and arranging documents for the audit
- Communicating with the auditors for smooth closure of the audit
- Should have experience in handling Statutory , Internal, Tax audit, GST audit and IFC audit
- Should have knowledge in handling tax related queries and reply ( GST/TDS/Sales tax )
- Should have handled GST refund and monthly/quarterly returns
- E-way bill reco. etc