19 Sep
|
Spark Simplified Laws Consulting Private
|
India
19 Sep
Spark Simplified Laws Consulting Private
India
Key Responsibilities
- Manage end-to-end accounting for multiple client entities, ensuring statutory compliance and accurate financial reporting.
- Handle the complete accounting cycle, including:
- Journal entries
- General ledger maintenance
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Bank reconciliations
- Month-end and year-end closing
- Preparation of financial statements (Profit & Loss, Balance Sheet, Cash Flow Statement)
- Prepare and file GST returns, including:
- GSTR-1
- GSTR-3B
- GSTR-2A/2B Reconciliation
- Table 6A (Export Returns)
- LUT (Form RFD-11)
- Zero-rated supply compliance
- IGST refund coordination
- Ensure timely and accurate filing of TDS returns.
- Generate and validate e-Invoices and e-Way Bills as per GST regulations.
- Prepare monthly MIS reports, cash flow statements, budget vs. actual variance analysis, and management reports for leadership review.
- Coordinate quarterly and annual audit activities with statutory and internal auditors.
- Maintain audit-ready documentation and ensure timely closure of audit observations.
- Monitor internal financial controls and compliance processes.
- Perform vendor reconciliations, customer reconciliations, and balance confirmations.
- Analyze working capital, cash flow, and financial performance to support management decision-making.
- Identify discrepancies, investigate financial issues, and implement corrective actions.
- Ensure compliance with accounting standards, taxation laws, and company policies.
Required Skills
- Strong knowledge of Accounting Principles and Financial Reporting.
- Hands-on experience with GST compliance and return filing.
- Expertise in TDS compliance and reconciliations.
- Experience in Accounts Payable (AP) and Accounts Receivable (AR).
- Knowledge of Financial Statement Preparation.
- MIS Reporting and Financial Analysis.
- Budgeting and Cash Flow Management.
- Audit Coordination and Documentation.
- Bank, Vendor, and Customer Reconciliations.
- Internal Controls and Compliance.
- Proficiency in MS Excel (Advanced) and accounting software such as Tally Prime, Zoho Books, Busy, SAP, Oracle, or similar ERP systems.
- Robust analytical, communication, and problem-solving skills.
Pay: ₹35,000.00 - ₹40,000.00 per month
Work Location: In person
📌 Senior Accountant (India)
🏢 Spark Simplified Laws Consulting Private
📍 India