A Naukri Group company
लॉगिनहायर लोकल स्टाफ
A Naukri Group companyलॉगिनहायर लोकल स्टाफ
35,000 - 50,000 /महीना
Arborvitae
सीप्ज़, मुंबई
अकाउंटेंट में 2 - 6 वर्षो का अनुभव
फुल टाइम
Job Description
Assisting in preparing Monthly / Quarterly / Yearly Financial Statement.
Assisting in preparing Monthly / Quarterly / Yearly MIS.
Preparing variance report and Business Review Meeting report.
Assisting in Statutory, Tax Audit and preparing supporting documents and working paper including prepaid, depreciation, preparing detailed working for Transfer pricing.
Assisting in preparing Budget, Forecast and projections.
Ledger Scrutiny & reconciliation on monthly basis
Getting Quarterly Balance Confirmation from main Customers/Suppliers
Getting Yearly Balance Confirmation from Customers.
Preparation of Stock Statement, Un-hedged Statement & NDS statement (Monthly / Qtly)
Compiling data required for ITR Filing
Verification of pending IDPMS and EDPMS, coordinating with Bank to clear the same.
Specific Financial Transaction (SFT) Reporting.
OFFSET Working and sharing the same with Customer/Supplier
Taking care of AR-AP
Coordinating with C.A. for certification.
Downloading form 26AS and AIS and reconciling the same with books of accounts
Preparing Debit Note working and emailing Debit Note to Customers
