Roles and Responsibilities:
1) Managing books of accounts, compliance, and balance finalization
2) Conducting accounting work
3) Handling banking work and compliance
4) Ensuring timely preparation and submission of MIS
5) Managing accounts receivable and payable
6) Identifying new vendors and processing vendor payments
7) Visiting clients' offices for ledger reconciliation, payments, and invoice submission
8) Following up with clients for pending payments
9) Assisting auditors in statutory/tax/concurrent audit
10) Keeping TDS deduction records and filing of TDS returns
11) Keeping records of GST invoices and filing monthly GSTR1 and GSTR-3B returns
12) Coordinating with CA/CS for statutory compliances
3) Knowledge of the company’s laws, balance sheets, and profit and loss statements will be an added advantage.
4) Desired Soft skills: English Proficiency (Spoken), English Proficiency (Written), MS-Excel, MS Office.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Advantages:
- Cell phone reimbursement
- Internet reimbursement
- Leave encashment
Ability to commute/relocate:
- Nashik, Maharashtra: Reliably commute or planning to relocate before starting work (required)
Application Question(s):
- a)Can you proficiently work in Tally?
b)Do you have complete understanding of GST, TDS returns?
c) Are you familiar with different accounting norms specific to companies, partnerships, proprietorships, LLPs, LLCs ?
d) Are you familiar with all the different components of balance sheet, profit and loss statements?
e) Have you ever worked on company audits, tax audits ?
- a)Are you confident about coordinating with different people involved in project implementation?
b)Are you confident about representing yourself in front of clients & coordinating with the clients?
c)Are you comfortable occasionally visiting clients' offices for ledger reconciliation, payments, and invoice submission?