Chartered Accountant

4 weeks ago

Jaipur, India Hem Securities Ltd. Full time

Key Responsibilities:

Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-payment, GST working, Bills checking & booking, Documentation & Filing, Month/Quarter/Year End closing, Reconciliations, working knowledge of balance sheet preparation, finalization of accounts, taxation, auditing.

Process accounts and incoming payments in compliance with financial policies and procedures.

Accounting knowledge pertaining to entries/JVs in books of Accounts

The incumbent will be responsible for vouching of expenses, Debtors/ Creditors Ledgers, Vendor Payment, GST and TDS Returns, Trial Balance, Balance Sheet, and Statutory Audits.

Checking all accounts vouchers like purchase, sales and cash

Handle day-to-day accounting work like payments, passing journal entries, generating accounting reports.

To prepare independently TDS, GST, Advance Tax, Income tax working & filing of Returns, etc.

To Assist in the finalization of accounts

Responsible for accounts Payable and accounts Receivable ensuring analysis for outstanding balances of creditors before releasing of payment.

Prepare and post year end journals like accrual, deferred income, amortization, reclassification & adjustment entries

Reconcile Balance sheet control accounts, investigate issues and report / rectify the same

Detailed Variance analysis of P & L items and reporting on the same.

Prepare and finalise corporate tax computations and returns

To supervise regular feedings of data from vouchers, registers and ledgers into accounting software and generate monthly and cumulative financial data and statement as per standard formats


Must have for the role of Senior Accountant/CA :

Minimum 0-3 years of accounting experience.

CA

High attention to details, well organized, ability to handle large volume, ability to meet deadlines.

Ability to contribute individually and collaborate in a team as necessary.

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