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4 weeks ago
Primary Responsibilities are as follows:
- 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 across various T-Codes
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
Contact Person: Harpreet Kaur
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