Lead – Accounts & Finance

Key Skills –

1. Book Keeping / Accounting

• Responsible for all book keeping / accounting processes of all the transactions of the company as per ICAI / Best practices
• Monitoring and supervising all financial and commercials transactions of the Company
• Implementing / Altering the checks and balances processes to ensure integrity of the financial transactions
• Close books of accounts for monthly and yearly reporting
• Prepare balance sheet and profit & loss account for the month / year
• Scrutiny of books for proper entries in the books
• Make sure all expenses and incomes are properly recorded and necessary provisions are taken
• Check all assets and liabilities are recorded correctly
• Match bank balances, loans, and capital accounts
• Ensure everything is correct for audit and reporting
• Undergoing statutory / tax audit and resolving queries
• Match sales as per books with GST returns and actual invoices
• Annual / Quarterly/ Monthly Reconciliation: Sales with GST / 26 AS, Debtors, Creditors, Bank, Compliances, Payroll

2. GST Filing

• Prepare and file monthly returns like GSTR-1 and GSTR-3B
• Match purchase data with GSTR-2A or 2B to claim input tax credit
• Resolve issues relating mismatches between accounts and GST data, if any
• Filing of Annual GST return under GSTR 9C

3. TDS Return Filing

• Deduct TDS from payments like salary, rent, or professional fees
• Calculate and process monthly salaries with TDS and deductions
• Deposit TDS on time to the government
• File quarterly / annual TDS returns
• Calculate and process monthly salaries with TDS and deductions

4. Banking & Treasury Management

• Cash Flow management
• Approval of Salary & other expenses processing as per schedule
• Maintain checks and balances for all the bank transactions

Job Type: Full-time

Pay: ₹500,000.00 - ₹600,000.00 per year

Benefits:

• Cell phone reimbursement
• Health insurance
• Provident Fund

Work Location: In person