Senior Manager Account

1) Responsible for Monthly, Quarterly half-yearly and yearly closing of Book of accounts with Trail Balance scrutiny and reconciliation of subledger and General Ledger.

2) Prepare Advance TAX working, Income TAX provision and TAX audit working as per Incomer TAX Act.

3) Prepare the revenue recognition & cost of goods sold with Work in progress working of all real estate projects.

4) Review of Intercompany reconciliation, Bank reconciliation, Debtors Reconciliation and vendor reconciliation on regular basis.

5) Monitoring of day-to-day accounting with bill booking and payment.

6) Monitoring and recovery of Advances paid to vendors and employees.

7) Review and verified Fixed assets accounting and depreciation as per Income tax and company Act.

8) Timely payment of all statutory dues like TDS/ GST/ PF/PT and ESI.

9) Prepare, review and follow up of Statutory Compliance like GST Return, TDS return, PF return, ESI and labour welfare fund etc.

10) Handling and coordinate for Statutory Audit, Internal Audit and Tax Audit.

11) Prepare the working of Income Tax assessment/ Notices and GST audit.

12) Filling of Income Tax returns of Corporate and Individuals.

13) Lesioning with bank for the bank compliances of OD and CC limit.

14) Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and implementing necessary recommendations.

Job Location - Head Office ( Yerwada )

Designation - Senior Manager Accounts

Education / Qualification - Qualified / Semi Qualified Chartered Accountant ( C.A. )

Work Experience - 5 to 8 Years from the same industry .