Accounts
2 weeks ago
**JOB RESPONSIBILITIES**:
Finalisation of Quarterly & Annual Accounts, Preparation and Finalisation of Tax Audit Reports, registration, remittance of the Tax & GST returns.
Preparing the financial & costing reports for management according to requirements.
Deduction of Income tax at source (T.D.S.) from specified payments.
Entering all cost distribution parameters in Tally based on which overheads and cost of service centres is distributed in Primary Cost Centre.
Review of relevant GLs to check the appropriateness of cost centre entered in ERP at the time of passing entries.
Handling Monthly P & L account, Budgeting of finance, fixed and Variable cost. MIS for accounts and Inventory, ERP System implementation.
Monthly Review of Budget Vs Actual.
Manage all debtors & creditors.
Stock Inventory accounting in Tally Prime.
Employee expense reconciliation.
**Skills**:
Proven ability to calculate, post and manage accounting figures and financial records
Preferred experienced with accounts payable, receivable.
High degree of accuracy and attention to detail
You have a solid understanding of bookkeeping and accounting principle
Education: Bachelor's (preferred)
Experience: Taxation: 1 year (preferred)
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹150,000.00 - ₹180,000.00 per year
**Benefits**:
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Commission pay
- Performance bonus
- Quarterly bonus
- Yearly bonus
**Experience**:
- total work: 1 year (preferred)
Application Deadline: 30/03/2023
Expected Start Date: 03/04/2023
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