Job Description:
1) Finalization of Accounts and Preparation of Balance Sheet and P and L Account.
2) Experience in Tally System and exposure to other ERP systems.
3) Preparation of detailed schedules of accounts.
4) Ledger Scrutiny and Control.
5) Monthly/Quarterly P and L Account/Balance Sheet/Cash Flow.
6) Submission of Periodic MIS reports to management.
7) Co-ordination with Internal and Statutory auditors.
8) Basic Knowledge of Cost Accounting.
9) Deduction and timely payment of various tax withholdings, calculation and payment of advance tax, calculation and payment of Service Tax/VAT, filing of ETDS and Service Tax returns, preparation of Tax Audit report.
10) Preparation of Package for Board Meetings, notices and Minutes of Board/Committee/Members Meetings, liaison with ROC, filing of returns with ROC.
Candidate Profile:
1) Bachelors/Masters in Commerce and 10+ years from accounting
background.
2) Good knowledge of MS office Suite (Word/ Excle/ PPT/ Visio).
3) Good communication skills are essential.
