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Accountant

4 months ago

delhi, India Kejriwal Miiniing Private Limited Full time
Company Description
We suggest you enter details here.
Role Description
This is a full-time on-site role as an Accountant at Kejriwal Miiniing Private Limited located in Sector 5, Kolkata, West Bengal. As an Accountant, your responsibilities will include maintaining financial records, preparing financial statements, analyzing budgets, and managing financial transactions. You will collaborate with internal teams to ensure accurate financial reporting and compliance with regulations. Attention to detail, strong analytical skills, and proficiency in Tally ERP are essential for this role.
Qualifications
Bachelor's degree in Accounting, Finance, or a related field
Chartered Accountant degree (even if not fully qualified).
Proven work experience as an Accountant or in a similar role
Knowledge of accounting principles, practices, and regulations
Experience with accounting software such as Tally and MS Office - Especially MS Excel & MS Word
Strong analytical and problem-solving skills
Excellent attention to detail and accuracy
Ability to manage multiple tasks and meet deadlines
Good communication and interpersonal skills
Quick responses & delivery of work.
Responsibilities:
1. Individual (Personal) Accounting:
1.    Filing of tax returns.
2.    Recording bank entries in Tally.
3.    Maintaining complete books of accounts.
4.    Providing cash flow requirements for deposits in various asset classes such as shares, PPF, insurance policies, etc., and ensuring timely payments.
5.    Maintaining monthly investment reports to track the value increase of all asset classes.
6.    Proper bookkeeping of correspondences and all necessary statements and papers in an indexed filing system.
7.    Finalizing balance sheets and ensuring they match the AIS report available on the government portal.
8.    Performing any other duties related to individual accounting.
2. EMI & Loan Accounting:
1.    Providing necessary documents to financers for loan disbursement.
2.    Proper documentation and indexing of papers provided to financers for office records.
3.    Reconciliation of ledgers with financers and requesting statements of accounts (SOA).
4.    Providing monthly payment requirements for EMI repayments and ensuring payments are made and reported to management.
5.    Calculating, booking, and reporting monthly interest.
6.    Obtaining NOCs (No Dues Certificates) from financers and closing loan entries.
7.    Monitoring ROC charge creation and reporting to management.
8.    Monitoring and reporting CIBIL reports to management.
9.    Authenticating NeSL for debts created in the portal and reporting to management.
3. TDS & Traces:
1.    Preparing TDS payment lists.
2.    Reconciling TDS accounts.
3.    Issuing TDS letters/emails to parties who have not deposited TDS, along with reminder letters/emails.
4.    Updating Tally.
5.    Filing TDS documents.
6.    Preparing monthly Traces sheets and payment requirements.
4. Monthly Depreciation:
1. Calculating, booking, and reporting monthly depreciation.
5. Other Duties:
1. Performing other accounting duties as and when required by management.
We offer competitive compensation and benefits packages. Join our team and contribute to the financial success of Kejriwal Miiniing Private Limited.