Sr. Managr Accounts

Statutory Audit closure. Preparing financial statements standalone/consolidated management accounts.

Analysis of actual performance with budget.

Preparation of Monthly MIS Report, Quarterly, Half-Yearly & Annual Balance Sheet.

Establish and enforce proper accounting methods, policies and principles. Monitor and analyze accounting data and produce financial reports or statement

Preparation and submission of TDS Return (Quarterly), Excise Return(Monthly) Service Tax return (Half Yearly), Sale Tax return, WCT Return, Entry tax Return (quarterly),

Online Generating of all e forms Like 'C' form, E1 forms, F forms, e way bills

candidates must be B.com / M.com / ICWA  with 12-15 Year Experience in Accounts

Handling accounting operation including Taxation of two units having Turnover of Rs.1000 Crs
Preparation of monthly financials and other expense analysis report for management.
 Ensuring Monthly GST Reconciliation Books Vs 2A, filing GSTR1 and 3B ,ITC 04 and GST 9 annual
return.
 TDS ,TCS deduction and filing quarterly returns
Reconciliation of Trade payables and Trade Receivables, Provisions and payables, interunit and
Bank reconciliations.
Coordinating with Internal Audit team, Statutory Audit team, Interim Audit team & Stock Audit
team by submitting required documents on time. Ensuring timely renewal of Insurance & Bank limits Facilities.
 Ensuring Timely payments of Vendors and specially MSME Vendor.