Valuable working knowledge of Align Book , GST, audit and accounting standards, corporation tax, income tax.Competent with the Microsoft Office Suite as well as accountancy, taxation and practice management software, Align Book & tally automation .
Responsibilities and Duties
Own the month-end close process for all group companies, ensuring a timely and efficient lock-down of the prior period.
⦁Produce balance sheet reconciliations for all group companies according to reporting timetable deadlines, resolving all reconciling items in a timely manner and highlighting any risks/opportunities arising from the process.
⦁P&L; variance analysis to ensure accuracy, integrity, and completeness of accounting software data.
⦁Working with the Financial Reporting team to ensure accounting records are in accordance with the group's accounting policies
⦁Prepare the monthly principal and bad debt reconciliations for a portfolio of clients
⦁Have responsibility for managing the output of 2 Accounts Assistants, providing guidance and support as required
Required Experience, Skills and Qualifications
minimum 5 years Experience as a senior accountant
Candidate must be aware about Tally,accounting,GST Calculations.
Benefits
Salary , Accommodation Plus Food ( If Bachelor) , PF , ESI etc