- Maintain accurate accounting records.
- Bank Reconciliations statements.
- Compiles weekly and monthly financial statements and reports.
- Assisting with weekly cash reports and quarterly cash flow forecasting.
- Reconciliation of intercompany balances
- Preparation of GST working & filing of return
- Ledger scrutiny
- TDS/TCS working & filing of return.
- Income Tax Assessment working.
Tax Compliance:
- Preparing and finalizing monthly GST working for Timely filing all the GSTR 3B and GSTR 1 returns
- Preparing monthly working of TDS & TCS
- Filing quarterly TDS & TCS returns including correction returns.
- Filing Monthly/Annually Profession Tax Returns
GST:
- Preparation of GST Return MIS
- Preparation of TDS Return/correction of TDS Return MIS
- Preparing ageing analysis of Trade Receivable & Trade Payable
- Preparing ageing analysis of Other Receivable & Other Payable
- Preparing various MIS pertaining to respective Expenses head.
Requirements:
- Well versed with Tally and Excel.
- Attention to detail and ability to work under pressure.
- Team work.
- Be open and have a zest to learn.
- Analyze data to identify trends, patterns, and insights
- Create reports and dashboards using Power BI, Excel, and other tools
- Develop and deploy AI-powered analytics solutions
Must-have Skills:
- Proficiency in Power BI, Advanced Excel, and data visualization tools
- Experience with AI prompts and machine learning concepts
- Robust analytical and problem-solving skills
- Excellent communication and presentation skills
- Ability to work with large datasets and complex data structures