Senior Accountant Job Vacancies in Jhandewalan

Well Experience Good Communication Skill.

Overseeing the day-to-day accounting activities, including accounts payable, accounts receivable, and general ledger management. Preparing and reviewing financial statements, budgets, and variance analyses to provide valuable insights to management. Conducting month-end and year-end closing processes with utmost accuracy and attention to detail. Knowledge of TDS/GST/ITR. Prepare documents & assist in company audits. Prepare ad-hoc reports as and when required by the management. Knowledge of inventory management. Ensuring compliance with accounting principles, standards, regulations, and company policies. Collaborating with cross-functional teams to analyze financial data, identify cost-saving opportunities, and support strategic decision-making. Assisting in the implementation and improvement of accounting systems and processes. Knowledge of other accounting entries like Contra entry/ Journal entry /receipt /payment MIS

WELL EXPERIENCE GOOD COMMUNICATION SKILL.

We need Senior Accountant

ACCOUNTING / TAXATION: Handling books of Accounts of Pvt Ltd and LLP. Maintain books of accounts using Online Accounting Software Tally Prime Ledgers Entry / Expenses Entry in accounting software QuickBooks. Migration of manual entered Accounting Data to TALLY Pre-Reconciliation of accounts on daily basis. Managing and Handling all GST related work & GSTR Filing Should be working in virtual office or in any Project Site. Managing following task for each project location- Vendor/ Supplier Account Tracking- Managing Payroll of Employee & Staff - Maintaining Accounts of Sub-contractor / Local Worker / Skilled Team.- Payment processing of Vendors / Subcontractor / Local Worker / Skilled Team.- Asset Managing & Tracking.- Collection of GST Bills from local supplier and reconcile with GSTR-2- Tracking of Petty Cash / Cash Advance at each siteEPF / ESIC: Co-coordinating with EPF & ESIC External Consultant Managing of EPF / ESIC of Employees / Worker / Subcontractors Online filling of EPF / ESIC Returns and Timely remittance of monthly statutory contributions Maintaining all Register required for ESIC and EPF Maintaining Labor Contract Compliance: ( if required ) Payroll Processing

ACCOUNTING / TAXATION: Handling books of Accounts of Pvt Ltd and LLP. Maintain books of accounts using Online Accounting Software Tally Prime Ledgers Entry / Expenses Entry in accounting software QuickBooks. Migration of manual entered Accounting Data to TALLY Pre-Reconciliation of accounts on daily basis. Managing and Handling all GST related work & GSTR Filing Should be working in virtual office or in any Project Site. Managing following task for each project location- Vendor/ Supplier Account Tracking- Managing Payroll of Employee & Staff - Maintaining Accounts of Sub-contractor / Local Worker / Skilled Team.- Payment processing of Vendors / Subcontractor / Local Worker / Skilled Team.- Asset Managing & Tracking.- Collection of GST Bills from local supplier and reconcile with GSTR-2- Tracking of Petty Cash / Cash Advance at each siteEPF / ESIC: Co-coordinating with EPF & ESIC External Consultant Managing of EPF / ESIC of Employees / Worker / Subcontractors Online filling of EPF / ESIC Returns and Timely remittance of monthly statutory contributions Maintaining all Register required for ESIC and EPF Maintaining Labor Contract Compliance: ( if required ) Payroll Processing

Responsibilities and Duties:Finalize the books of accounts, ensuring all financial records are accurate and complete.Review and reconcile accounts to ensure accuracy and compliance with accounting principles.Manage the deduction, deposit, and reconciliation of TDS (Tax Deducted at Source).Lead the preparation and reconciliation of GST (Goods and Services Tax), including monthly and annual returns.Draft and submit replies to departmental notices under GST and Income Tax.Assist in Income Tax assessments, scrutiny, and litigation support.Reconcile Debtors and Creditors accounts, addressing any discrepancies promptly.Educational Qualification/KnowledgeBachelor

Overseeing the day-to-day accounting activities, including accounts payable, accounts receivable, and general ledger management. Preparing and reviewing financial statements, budgets, and variance analyses to provide valuable insights to management. Conducting month-end and year-end closing processes with utmost accuracy and attention to detail. Knowledge of TDS/GST/ITR. Prepare documents & assist in company audits. Prepare ad-hoc reports as and when required by the management. Knowledge of inventory management. Ensuring compliance with accounting principles, standards, regulations, and company policies. Collaborating with cross-functional teams to analyze financial data, identify cost-saving opportunities, and support strategic decision-making. Assisting in the implementation and improvement of accounting systems and processes. Knowledge of other accounting entries like Contra entry/ Journal entry /receipt /payment MIS

Mamage a team of junior AccountantsMaintainingStatutory compliancesMonitoring the Finances of Each DepartmentsReporting to Top management about Financial matters

Senior Accountant Minimum Two Years Experience. Taxation , Sale , Purchase, Accounting .