Accounts Officer

Skill Set:
Sound knowledge in procedures involved in statutory compliances relating to taxations (TDS, VAT, CST, GST, Service Tax).
Skilled at preparing final account and other financial statements.
Coordinating with vendors, Bankers etc for smoother operation.
Preparing financial statements like cash / bank trail, cash flow funds flow statements and final accounts.
Computation and preparation of Income Tax Returns of Individuals, Firms and Companies.
Preparation and E-filing of TDS Statements.
Computations and filing of service Tax.
Working knowledge on account packages Tally ERP 9.0 ERP Focus 6.0.
Verification of Day to Day verification vendor payments.
Generating Reports, updating Cash book.
Preparation of Bank Reconciliation Statements.
Petty Cash Management.
Providing information Support to internal and Statutory Auditors.
Providing Vendor accounts reconciliation as needed.
Monitoring of day to day transactions and verification of vouchers.
Maintain TDS Details of Sub Contractors, Maintain TDS Details.
Preparation of Bank Reconciliation statements.
Preparation of Liability statements of Contractors Suppliers etc.
Maintaining daily stock dispatch record in MS - Excel.
Monitor and review accounting and related system reports for accuracy and completeness.
Interacting with statutory auditors regarding audit finalization of accounts.
Reconciliation of party accounts and scrutiny of General ledger, preparation of monthly Financials.
Preparation of Cash Flow Statement.
Maintaining Daily Financial Reports of Various project sites.
Prepare Cr. Voucher JV. Also
Ledger wise reconciliation and Follow Up on Outstanding debts.
Validate daily reports from various work sites.
Monitoring preparation of statements including Trial Balance, P L A/c, Client Outstanding, Account Receivable / Payable, General Ledger, Receivable Management,
Balance Sheets on monthly as well as annual basis.