Role & responsibilities candidates should be capable of independently maintianing books in Tally and preparing accounts up to finalization, including coordination with the CA for audit and tax filing.

Preferred candidate profile

1. advanced working knowledge

2. complete accounting from purchase/sales-receipts/payments-journals-ledger scrutiny-finalization

3. Bank reconciliation and cash/ bank management

4. Debtors & creditors reconciliation

5. GST- GSTR-1, 3B,ITC reconciliation, 2B reconciliation

6. TDS- deduction, challans, returns and Reconciliation

7. Year-End Provisions, Accruals, Prepaid expenses, depreciation,etc.

8. Preparation of Trial Balance, P& L and Balance Sheet

9. Preparation of Schedules required for CA audit/finalaization

10. Coordiantion of CA, auditor and Tax consultant

11. Positive Excel Skills

12. Basic Knolwedge of income tax & ROC/ company compliance

📌 Senior Accountant-Accounts (Pune)
🏢 Shubhankar Developments
📍 Pune