About The Role

Schedule: 40 hours per week

Maintenance of books of accounts in Tally.
Monthly closure of books of accounts & preparation of monthly reports.
Review and posting employee reimbursement claims (expense sheet) in tally on daily basis as per organization policies.
Vendor bill checking & assessing tax deductions and GST applicability on the same
Preparation of vendor reconciliation
Preparation of payment cycle (pay run) weekly, fortnightly, or monthly basis.
Keeping a track of service/sale invoices in tally & excel
Handle interaction with various external service providers like vendors, bankers, auditors etc.
Resolving queries of employees and vendors.
Vendor payments, customer invoicing including intercompany.
Assisting in the creation of financial statements and budgets
Assisting with payroll processing and relevant compliance such tax computations, EPF and ESIC compliances.
TDS return filing, GST filing, and Income tax filing
GST Computation for monthly filing of GST.
GST reconciliation with GSTR-2B.
Computation of Corporate/Advance Taxes and filing of IT returns
Preparing data for calculating monthly tax & E-Payment of TDS
Submission of quarterly TDS Returns & filing correction statement if any
Maintaining records and filing systems
Carrying out additional duties as required
Generate monthly financial reports for management review.

What technical skills, experience, and qualifications do you need?

Bachelor's degree preferred in accounting, finance, or a related field
Minimum 4-5years of experience in accounting, taxation and payroll.
Should be familiar with programmes like Tally, Microsoft Office and payroll processing software

This listing was posted by a verified recruiter at CSC. Report this listing

Associate Client Accountant