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Sap Financial Accounting Senior Consultant

4 weeks ago

Mumbai, Maharashtra, India SBU & CO LLP, Chartered Accountants Full time
Primary Responsibilities are as follows:
Perform accounting 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 across various t-codes 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 for audit & accounting tasks