We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.
Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes
Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring were compliant with all tax regulations.
Manage all accounting transactions
Tracking payments to internal and external stakeholders
Prepare budget forecasts
Processing tax payments and returns
Publish financial statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Manage balance sheets and profit/loss statements
Report on the companys financial health and liquidity
Audit financial transactions and documents
Reinforce financial data confidentiality and conduct database backups when necessary
Comply with financial policies and regulations
Prepare a payment collection schedule with an emphasis to identify correct allocation of receivables against billed invoices and be able to automatically identify & generate shortfall reports after correct allocation of receivables against due, advance, TDS, GST etc.
Prepare a seamless mechanism / process to identify TDS deductibles and ensuring timely TDS deduction and payment.
Prepare a seamless mechanism / process to identify GST payable and inputs and ensuring timely GST accruals & payments.
Work experience as an Accountant
Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
Hands-on experience with accounting software like FreshBooks and QuickBooks
Advanced MS Excel skills including Vlookups and pivot tables
Strong attention to detail and good analytical skills
BSc in Accounting, Finance or relevant degree
Additional certification (CPA or CMA) is a plus
Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of. debtors / creditors statements. Receiving and processing all invoices, expense forms and requests for payments.
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