Senior Accounts Manager

Senior Accounts Officer/ Manager

Educational Qualification: Inter CA

Relevant Experience: Should have good knowledge in Accounting, Auditing & Income Tax in Trading and Distribution Business.

No of years of experience: 6 to 7 + years

Roles And Responsibilities

1. Direct Tax compliance work-

• Computing TDS liability on monthly basis.
• Filling TDS returns (26Q, 24Q & 27Q) on a quarterly basis.
• Analyzing applicability of TDS on various transactions.
• Preparing 26AS Reconciliation for various entities before filing IT Returns.

2.Indirect Tax compliance work-

• Computing Monthly GST Liability and filling GSTR 3B & GSTR 1
• GST ITC Reconciliation with Books & GSTR2A/2B Report & Follow up with Accountant/Vendor for the same on continues basis.
• Preparing data for Annual GST Return & GST Audit.
• E-payment of GST on monthly basis before due date.

3*.Accounts And Others Roles And Responsibilities-*

• Documentation and understanding of financial statements and report review, analyze and internal report creation.
• Compliance with requirements of Schedule III of the Companies Act 2013,
• Compliance with Accounting Standard, Preparation of Balance Sheet, Profit and Loss a/c, Audit Reports,
• Preparing Computation and filling of Income tax returns.
• Analytical review of P&L accounts and balance sheet accounts and prepare cash-flow statements MIS dashboard reports and forecast statements.
• Documentation related to accounting and making accurate entries in BOA (Book keeping) and Handling overall Accounts in Tally Prime
• Controlling the General Ledger activities by scrutinizing the ledger accounts periodically and ensure compliance
• Responsible to comply with strict month-end, quarter-end, year-end closer of books.
• Monitoring and controlling of suppliers payments, outstanding balances and ageing analysis
• Handling & preparing data for statutory audits requirement.

Desired Skills and Experience

Accounting, taxation, GST, Reconciliation, Inter CA, Direct taxation

Job Types: Full-time, Permanent

Pay: ₹40,000.00 - ₹45,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Work Location: In person