Job DescriptionKey Responsibilities

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Accounts Receivable &

• Payable, TDS working & quarterly returns, Advance tax &

• E-payment, GST working, Bills checking & booking, Documentation &

• Filing, Month/Quarter/Year End closing, Reconciliations, working knowledge of balance sheet preparation, finalization of accounts, taxation, auditing.

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Process accounts and incoming payments in compliance with financial policies and procedures.
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Accounting knowledge pertaining to entries/JVs in books of Accounts
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The incumbent will be responsible for vouching of expenses, Debtors/ Creditors Ledgers, Vendor Payment, GST and TDS Returns, Trial Balance, Balance Sheet, and Statutory Audits.
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Checking all accounts vouchers like purchase, sales and cash
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Handle day-to-day accounting work like payments, passing journal entries, generating accounting reports.
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To prepare independently TDS, GST, Advance Tax, Income tax working & filing of Returns, etc.
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To Assist in the finalization of accounts
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Responsible for accounts Payable and accounts Receivable ensuring analysis for outstanding balances of creditors before releasing of payment.
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Prepare and post year end journals like accrual, deferred income, amortization, reclassification & adjustment entries
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Reconcile Balance sheetcontrol accounts, investigate issues and report / rectify the same
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Detailed Variance analysis of P &

• L items and reporting on the same.

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Prepare and finalise corporate tax computations and returns
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To supervise regular feedings of data from vouchers, registers and ledgers into accounting software and generate monthly and cumulative financial data and statement as per standard formats
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nMust have for the role of Senior Accountant/CA:

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Minimum 4 to 6 years of accounting experience.
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CA
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High attention to details, well organized, ability to handle large volume, ability to meet deadlines.
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Ability to contribute individually and collaborate in a team as necessary.
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n·Valuable English communication skills

N· Robust problem solving skills

📌 Chartered Accountant Shahpura
🏢 Hem Securities
📍 Shahpura