Job Description
Key Responsibilities:
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- Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-payment, GST working, Bills checking & booking, Documentation & Filing, Month/Quarter/Year End closing, Reconciliations, working knowledge of balance sheet preparation, finalization of accounts, taxation, auditing.n
- Process accounts and incoming payments in compliance with financial policies and procedures.n
- Accounting knowledge pertaining to entries/JVs in books of Accountsn
- The incumbent will be responsible for vouching of expenses, Debtors/ Creditors Ledgers, Vendor Payment, GST and TDS Returns, Trial Balance, Balance Sheet, and Statutory Audits.n
- Checking all accounts vouchers like purchase, sales and cashn
- Handle day-to-day accounting work like payments, passing journal entries, generating accounting reports.n
- To prepare independently TDS, GST, Advance Tax, Income tax working & filing of Returns, etc.n
- To Assist in the finalization of accountsn




- Responsible for accounts Payable and accounts Receivable ensuring analysis for outstanding balances of creditors before releasing of payment.n
- Prepare and post year end journals like accrual, deferred income, amortization, reclassification & adjustment entriesn
- Reconcile Balance sheet control accounts, investigate issues and report / rectify the samen
- Detailed Variance analysis of P & L items and reporting on the same.n
- Prepare and finalise corporate tax computations and returnsn
- To supervise regular feedings of data from vouchers, registers and ledgers into accounting software and generate monthly and cumulative financial data and statement as per standard formatsn

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nMust have for the role of Senior Accountant/CA :
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- Minimum 4 to 6 years of accounting experience.n
- CAn
- High attention to details, well organized, ability to handle large volume, ability to meet deadlines.n
- Ability to contribute individually and collaborate in a team as n

📌 Chartered Accountant (Pragpura)
🏢 Hem Securities
📍 Pragpura