The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset.
Responsibilities
- Ensure business transactions are reported in accordance with generally accepted accounting principles.
- Customer & Vendor Management
- Reconciliation of Bank Transactions
- Preparation / Filing / Reconciliation of GST Returns
- Preparation / Filing / Reconciliation of TDS Returns
- Preparation / Filing / Reconciliation of PF / ESI / Professional Tax Returns
- Account Finalization & Drafting of Financial Statements as per Companies Act
- Knowledge & Experience of Companies Act and Income Tax Act
- Handling Departmental cases relating to Income Tax, ROC, etc.
- Payroll Processing
- Experience In handling the Income tax Scrutiny is must
- Expert Knowledge and Experience in Financial report.