Job Description:
1) Candidates should have hands on experience of accounts up to finalization.
2) Should have experience in preparing balance sheet in revised Schedule-VI format.
3) Should have handled statutory audit, tax audit.
4) Expense booking and payments of all general expenses.
5) Statutory liabilities (payments & returns).
6) Vendor accounts management.
Should have working knowledge of:
Ø GST, Provident Fund, ESIC, Professional Tax, TDS Computation, Payments and filing returns. Issuing TDS and related Certificates.
Ø Preparing MIS reports and reconciliation of various accounts.
Ø Coordinate and monitor day to day transactions - bank, petty cash etc.,
Ø To ensure that all necessary statements are generate in order to enable accurate accounting of cash flow, profit & loss, stocks, debtors & creditors.
Ø Assistance in any Notices received from Income Tax , sales Tax,Gst,Service Tax, PF, ESIC Department etc.
Desired Candidate Profile:
B Com graduate
Expertise in use of in Tally ERP 9 software is must (knowledge of GST in Tally)
Should have knowledge of MS Excel.
Should have experience in statutory requirements
Should have basic knowledge of TDS, GST, PF, ESIC and Ledger Scrutiny & Financial Transactions.