JOB DESCRIPTION
1. Well versed with GST & TDS Filing.
2. Strong Knowledge in DIRECT/INDIRECT Taxes
3. Bank Reconciliation. Generate and maintain financial reports using TALLY.
4. Maintain and prepared data for Accounts Payable and Accounts Receivable process on payments/discrepancies on payments/dues.
5. On-time billing, Invoicing & follow-ups for payments.
6. Salary disbursements
7. Booking the account related entries
8. Maintain proper filing of accounting documents for record keeping.
9. Finalizing the balance sheet of Private Limited company.
10. Financial Reporting & audit preparation and coordinating the audit process.
11. Coordinate with CA for the taxation.
12. Coordinate with the internal teams before every payroll, to check the status of projects of consultants on billing and margins.
REQUIREMENT:
• Experience: 3-6+ years working as an Accountant, preferably in related industry.
• Bachelor's degree in Accounting, Finance, or a related field.
• CPA certification is preferred.
• Strong knowledge of accounting principles, practices, and regulations.
• Proficiency in accounting softwares like TALLY & MS Office
• Require excellent communication & organizational skills