Neelam Patel Chartered Accountant

Churchgate, Mumbai

A subsidiary of SEBI regulated company is looking for a professional with the experience of minimum one year for the role of Account Assistant.Job Description :Preparation of monthly Bank Reconciliation Statement;Recording of accounting transaction such as Expense / Journal entries etc;Monthly closing of accounts payable;Inventory Management;Document Management.

1) Provision for outstanding for various departments, preparing prepaid & fixed asset register on monthly basis.2) Intercompany reconciliation as well as expenses & CWIP.3) Foreign Remittance processing.4) Preparation and filing of GST for all the states and TDS returns of all entities.5) TDS refund working to be provided to the settlement team and 26AS reconciliation.6) MSME return filing twice in every Financial Year.7) Co-ordinate with Auditors for queries in audit and provide required data within stipulate time during audit.8) Any other job and role as assign by the management apart from mentioned above.