Accountant

Role and Position Client Servicing, handling end to end bookkeeping, accounting, GST, TDS, Payroll, Provident Fund, ESI, PT, monthly book closure & preparation of MIS reports. Reporting to Manager F&A

1. Handling servicing activities related to finance and accounts,

2. Handling client servicing activities related to compliances and payroll

3. Performing accounting and bookkeeping activities

4. Preparation & finalization of financial statements

5. Perform accounting of sales and managing accounts receivables or sundry debtors

6. Perform accounting of purchases and managing Accounts Payables or Sundry Creditors

7. Perform accounting of expenses, overseeing writing cheques and making payments to vendors & suppliers

8. Managing cash and bank accounts including bank reconciliations

9. Managing fixed asset register and depreciation

10. Payroll process, filing of provident fund & ESI, compute taxation.

11. Management of TDS, GST Profession Tax, Provident Fund and ESI matters

12. Preparation of budgets and MIS Reports for clients

13. Annual book closure & assisting in statutory & tax audits

14. Coordinating & ensuring annual filings with MCA i.e., AOC4 & MGT7 are completed.

Software and Accounting Packages

1. Working experience in Tally or Quick-books or other similar ERP

2. Expertise in handling MS Excel, MSWord and MS Outlook

3. Familiar with handling online bank payments, RTGS & NEF