We are looking for a Senior Accountant to lead our group accounts function: someone who can own the books end-to-end, run event-wise and project-wise financial control across multiple branches, and supervise a Junior Accountant.
You will be singly accountable for the accuracy of our event numbers and will work directly with Management on budgeting, profitability and financial planning.
Accounting Operations
Supervise and manage the overall accounting operations of the company
Maintain sale bills in Tally
Handle branch-wise accounting for multiple branches in Tally Prime
Monitor event-wise, project-wise, venue-wise and location-wise accounting
Review and approve accounting entries passed by the Junior Accountant
Maintain the Fixed Asset Register and inventory records
Maintain proper accounting documents and statutory records
Finalise month-end and year-end closing of accounts
Prepare Internal Budgets,
Proposed Budgets and Actual Budgets for every event/project
Prepare project-wise, event-wise, venue-wise and location-wise profitability reports
Monitor individual accounts and financial performance
Ensure timely compliance of GST, TDS, Professional Tax, Income Tax and other statutory requirements
Prepare GST workings and TDS workings
Prepare and file GST Returns, TDS Returns, Qualified Tax Returns and Income Tax working papers
Coordinate with Chartered Accountant, bankers, auditors and statutory authorities
Reporting, Banking & Payroll
Prepare monthly MIS Reports, Financial Statements and Management Reports using Advanced Microsoft Excel and Google Sheets
Monitor cash flow, fund management and banking transactions