Accountant
3 days ago
Role & responsibilities
- Book keeping of Accounts up to Finalization
- Real Time Accounting
- Accrual Basis of Accounting
- Monthly closure of Books of Accounts
- Profitability Tracking Monthly and yearly Supporting for Profitability Tracking and submission of report to Head finance
- Accounts Finalisation – Support to prepare the financials for statutory Audit
- Review of Control Accounts on regular interval, Statutory payable accounts, expenses payable accounts etc
- Overhead Management – Review of Indirect expenses on regular interval
- Review of Day book on regular basis
- Handle accounts and finance activities.
- Maintain and Develop the Accounts team for achieve the Finance department goal.
- Educate the team for Entry level knowledge of various Statutory compliances GST, TDS, PF and ESI
- Review of Cost centre on regular basis
- Inputs given for Business Plan (Budgeting), Cash flow and New Business proposal
- Support for Statutory Audit, GST Audit and any special Audit.
- GST reconciliation – GSTR 2 B vs our Vendor Ledger
- Review of advances – Employee's and vendors
- Optimum utilisation of the Accounting Software – Tally prime
- Bank Reconciliation
- Reconciliation – Vendor/Customer /General Ledger.
- Well versed with Excel for reporting purposes
- MIS – Weekly and monthly.
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