Accounts Manager
4 weeks ago
- Perform auditing tasks such as journal entries, voucher verification, and account analysis.- Passing Entries in SAP and generating sale invoices- Prepare financial statements, including balance sheets, income statements, and cash flow statements.- Manage accounts receivable, payable, and general ledger functions.- Conduct bank reconciliations to ensure accuracy of financial records.- Maintain accurate records of all financial transactions using SAP software.- Knowledge of SAP is must for this role
Other Responsibilities will be as follows:
- Performing GST Reconciliations with books and 3B, passing entries in books of accounts & filing GST returns- Performing TDS payable reconciliations with books, filing quarterly returns- Verifying TDS payable calculation as per Income tax act- Performing reconciliation of 26 AS with books of accounts- Periodical review of books accounts as per accounting rules- Monthly verification of salary calculation as per salary master- Performing payroll reconciliation of salary paid with books of accounts- Verifying compliances of payroll related statutory dues as per law, calculations and timely deposit with government authorities- Preparation of Financial Statements as per accounting standards- Conducting statutory audits and as per standards of auditing- Well versed with tax audits, filing of form 3CD and personal income tax rules- Preparation of reports and certificates as and when required- Reconciliation of Customer & Vendor Ledgers with external confirmations- Co-ordination with clients
CTC - 4-6 lakhs
Joining - Within 15 days
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