We are seeking an experienced Senior Accountant having at least 10 years of accounting experience, preferably in the construction industry
GST
- Preparation of monthly GST Returns including GSTR 3B and
- GSTR 1 and ITC reconciliation on regular basis.
- Review Input tax credit register on monthly basis to ensure eligible credits
- Invoicing in SAP module (all entries related to sale operation)
- Preparation of various reports & summary for Management Information Systems [MIS]
- Stock management report - Maintaining daily stock summary
- Daily maintenance of stock and distribution
- Maintenance and verification of payment status against all stock along with trade entries.
- Issuance of Delivery Order against all the payments made along with bill for the same
Direct Tax
- Internal Audit,
- Income Tax Returns,
- Reviewing Monthly TDS Payments and Returns
- Preparing Monthly Financials
- Co-ordination with Auditors regarding Financial Statements and providing Audit deliverables to them
- TDS Returns ,24Q ,26Q,27EQ
- TDS Calculation & Online TDS Deposit
- TDS Calculation- Rent, Contractor, Sub-Contractor &
- Qualified, Commission, Interest on other than securities,
- Company and Non-Company Submission of Quarterly Return Filing.
- Generate Form16 Salary and Form16A Non Salary.
- Knowledge of Traces Portal Like pan error, Outstanding Interest; Demand & Notices Reply
Banking
- Bank Reconciliation
- Stock Statement Preparation
- Fund Management
- Forecasting & Budgeting
- Preparation Bank Guarantee, Demand Draft,
- Handle Bank for fund Management
Required Skills:
- Proficiency in Tally ERP 9
- Advanced knowledge of Microsoft Excel
- Strong written and verbal communication skills (English)
*Minimum 10 years of experience in accounting, experience in the construction sector is highly preferred