
Senior Accounts Manager
1 week ago
Senior Accounts Officer/ Manager
Educational Qualification: Inter CA
Relevant Experience: Should have good knowledge in Accounting, Auditing & Income Tax in Trading and Distribution Business.
No of years of experience: 6 to 7 + years
Roles And Responsibilities
1. Direct Tax compliance work-
- Computing TDS liability on monthly basis.
- Filling TDS returns (26Q, 24Q & 27Q) on a quarterly basis.
- Analyzing applicability of TDS on various transactions.
- Preparing 26AS Reconciliation for various entities before filing IT Returns.
2.Indirect Tax compliance work-
- Computing Monthly GST Liability and filling GSTR 3B & GSTR 1
- GST ITC Reconciliation with Books & GSTR2A/2B Report & Follow up with Accountant/Vendor for the same on continues basis.
- Preparing data for Annual GST Return & GST Audit.
- E-payment of GST on monthly basis before due date.
3*.Accounts And Others Roles And Responsibilities-*
- Documentation and understanding of financial statements and report review, analyze and internal report creation.
- Compliance with requirements of Schedule III of the Companies Act 2013,
- Compliance with Accounting Standard, Preparation of Balance Sheet, Profit and Loss a/c, Audit Reports,
- Preparing Computation and filling of Income tax returns.
- Analytical review of P&L accounts and balance sheet accounts and prepare cash-flow statements MIS dashboard reports and forecast statements.
- Documentation related to accounting and making accurate entries in BOA (Book keeping) and Handling overall Accounts in Tally Prime
- Controlling the General Ledger activities by scrutinizing the ledger accounts periodically and ensure compliance
- Responsible to comply with strict month-end, quarter-end, year-end closer of books.
- Monitoring and controlling of suppliers payments, outstanding balances and ageing analysis
- Handling & preparing data for statutory audits requirement.
Desired Skills and Experience
Accounting, taxation, GST, Reconciliation, Inter CA, Direct taxation
Job Types: Full-time, Permanent
Pay: ₹40, ₹45,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
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