Senior finance executive/assistant manager

3 weeks ago


Bangalore, India Unacademy Full time

Job Description Accounting of transactions in ERP with appropriate cost centre and general ledger.

Adherence to policies, procedures and internal controls.

Preparation of Balance sheet Reconciliations and address the reconciling transactions as per agreed timelines.

Preparation of TDS Returns, Issue of TDS certificates.

Preparation of GST monthly/Annual returns.

Periodical reconciliation of GSTR2 A/2 B and taking necessary actions.

Prepare and publish of financial reports and schedules on monthly basis (Tax Schedules, Balance reconciliations and other month end book close reports etc ) Complete all month-end and year-end close activities, including posting of all entries, preparation of relevant PL/BS schedules.

Preparation and submission of Statutory audit, Tax audit schedules and reports.

Ensuring TDS/GST compliances are adhered at the time of booking of transactions.

Job Description BCom/MCom/CA Inter with 8+ Years of experience in core accounting.

Exposure towards preparation of Balance sheet Reconciliation Statement.

Self-motivated, passion to learn and grow and complete ownership.

Experience in handling Direct and Indirect Tax.

Good communication skills Possess excellent excel utilities skills



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