Senior Accountant
4 weeks ago
Only MALE candidates required:
looking to hire senior accountant:
Experience or capable in client coordination
- Proficient in Microsoft Office Suite (Excel, PowerPoint, Word)
- Responsible for all online billing payment such as MSEDCL, Phone and Internet Bills etc.
- Manage day-to-day accounting transactions including journal entries, ledger management, and reconciliations.
- Prepare monthly, quarterly, and annual financial statements as per applicable standards.
- Handle GST filings, TDS returns, and other statutory compliances.
- Supervise accounts payable and receivable processes, ensuring timely payments and collections.
- Coordinate with external auditors for internal and statutory audits.
- Ensure compliance with all direct and indirect tax laws (Income Tax, GST, etc.).
- Maintain and update fixed asset registers and depreciation schedules.
- Provide support during assessments, inspections, or audits by tax authorities.
Collaborate with cross-functional teams for financial planning and process improvement.
Job Description of Accounts Payable specialist:
Check & process vendor invoices for goods & services as per contract/PO and verify the same with budget.
- Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries.
- Process payments & Fund Transfers.
- Correct deduction/accounting of TDS and GST in Accounts Payable Function.
- Review advances to vendors and follow up to settle the same on monthly basis.
- Assist in Group Reporting Audit, Statutory Audit, Tax Audit and Internal Audit of AP Function
- Review & Reconcile creditors ledgers/sub ledgers.
- Perform Month-End Reconciliation of AP accounts.
- Prepare monthly expenses provision sheet, monthly schedules related to accounts payable & prepaid expenses.
- Any other responsibility/task; not limited to the above-mentioned tasks, that may be assigned from time to time in view of the job requirements.
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