05 Nov
|
Excel One Management Services
|
Chromepet
05 Nov
Excel One Management Services
Chromepet
Key Responsibilities
- End-to-End Accounts Finalization:
- Independently handle accounts finalization from scratch up to the final balance sheet for multiple clients across various sectors.
- Scrutinize general ledgers, trial balances, and verify all debtor, creditor, and bank balances.
- Prepare final financial statements, including Balance Sheet, Profit & Loss Account, and supporting schedules.
- Identify and resolve discrepancies, accounting mismatches, and closing balance variances independently.
- Bookkeeping & Accounting:
- Supervise and record day-to-day entries for sales, purchases, bank, cash, and journals.
- Perform routine bank reconciliations and inter-company account adjustments.
- Taxation & Periodic Compliance:
- Compute and file periodic GST returns and reconcile monthly purchase data.
- Calculate monthly TDS liabilities, ensure timely payments, and file periodic returns.
- Assist in computing taxable income and filing income tax returns for individuals, firms, and companies.
- Process monthly payroll deductions and statutory filings.
- Audit Support:
- Support internal, statutory, and tax audit engagements independently.
- Liaise directly with clients to request information, resolve audit queries, and close files.
Candidate Requirements
- Education: Graduate / Post-Graduate in Commerce (B.Com / M.Com) or intermediate professional qualification (Semi-Qualified CA).
- Experience: 4+ years of proven hands-on experience in a CA firm or accounting setting.
- Core Competencies:
- Proven track record of independently finalizing client accounts without close supervision.
- Thorough command of Tally/Zoho Books or other accounting softwares
- Advanced MS Excel skills (lookups, data filtering, formulas, pivot tables).
- Strong working familiarity with government compliance and tax portals.
Pay: ₹20,000.00 - ₹40,000.00 per month
Work Location: In person
📌 Accounts & Audit Assistant (Chromepet)
🏢 Excel One Management Services
📍 Chromepet