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Accounting Associate

2 weeks ago

Gurugram Haryana, India CSC (Corporation Service Company) Full time

Role: Accounting Associate

Location: Gurugram, Haryana

Working Schedule:45 hours per week

Working Model: Onsite

**Job Summary**:
Accounting Associate will provide accounting, payroll and taxation support to the reporting manager and will participate in day-to-day financial activities and transactions. They are often tasked with reviewing and analysing financial records, ensuring that they are accurate and complete.

**Some of the things you'll doing**:
**Accounting**
- Maintenance of books of accounts in Tally.
- Monthly closure of books of accounts & preparation of monthly reports.
- Review and posting employee reimbursement claims (expense sheet) in tally on daily basis as per organization policies.
- Vendor bill checking & assessing tax deductions and GST applicability on the same
- Preparation of vendor reconciliation
- Preparation of payment cycle (pay run) weekly, fortnightly, or monthly basis.
- Keeping a track of service/sale invoices in tally & excel
- Handle interaction with various external service providers like vendors, bankers, auditors etc.
- Resolving queries of employees and vendors.
- Vendor payments, customer invoicing including intercompany.
- Assisting in the creation of financial statements and budgets
- Assisting with payroll processing and relevant compliance such tax computations, EPF and ESIC compliances.

**Taxation**
- TDS return filing, GST filing, and Income tax filing
- GST Computation for monthly filing of GST.
- GST reconciliation with GSTR-2B.
- Computation of Corporate/Advance Taxes and filing of IT returns
- Preparing data for calculating monthly tax & E-Payment of TDS
- Submission of quarterly TDS Returns & filing correction statement if any
- Maintaining records and filing systems
- Carrying out additional duties as requiredGenerate monthly financial reports for management review

**What are the skillsets you'll require**:

- Should be familiar with the workings of GST, TDS.
- Preparation of financial statements.
- Payroll processing
- PF/PT/ESIC payments and returns
- TDS/GST payments and returns
- Working knowledge of basic accounting principles and practices
- Proficiency in MS Excel, Office and popular accounting software
- Excellent interpersonal and communication abilities
- Ability to work under pressure
- Bachelor's degree preferred in accounting, finance, or a related field
- Minimum 1+ years of experience in accounting, taxation and payroll.
- Should be familiar with programmes like Tally, Microsoft Office and payroll processing software