job description & skill set:
• sound knowledge in procedures involved in statutory compliances relating to taxations (tds, vat, cst, gst, service tax).
• skilled at preparing final account and other financial statements.
• coordinating with vendors, bankers etc for smoother operation.
• preparing financial statements like cash / bank trail, cash flow & funds flow statements and final accounts.
• computation and preparation of income tax returns of individuals, firms and companies.
• preparation and e-filing of tds statements.
• computations and filing of service tax.
• working knowledge on account packages tally erp & erp focus .
• verification of day to day verification vendor payments.
• generating reports, updating cash book.
• preparation of bank reconciliation statements.
• petty cash management.
• providing information & support to internal and statutory auditors.
• providing vendor accounts reconciliation as needed.
• monitoring of day to day transactions and verification of vouchers.
• maintain tds details of sub contractors, maintain tds details.
• preparation of bank reconciliation statements.
• preparation of liability statements of contractors & suppliers etc.
• maintaining daily stock dispatch record in ms - excel.
• monitor and review accounting and related system reports for accuracy and completeness.
• interacting with statutory auditors regarding audit finalization of accounts.
• reconciliation of party accounts and scrutiny of general ledger, preparation of monthly financials.
• preparation of cash flow statement.
• maintaining daily financial reports of various project sites.
• prepare cr. voucher & jv. also
• ledger wise reconciliation and follow up on outstanding debts.
• validate daily reports from various work sites.
• monitoring preparation of statements including trial balance, p & l a/c, client outstanding, account receivable / payable, general ledger, receivable management,
• balance sheets on monthly as well as annual basis.
• acc