Sr. Executive - Accounts

Role & responsibilities

• GST Return Working. GSTRN 1 and GSTRN 3B filling, Reconciliation of GST Ledgers, Reco with 2B etc.
• Handling Assessments of Income Tax & GST assessment etc.
• TDS Return working, Payment & entries ,Follow up & Checking of Investment Proof as per Investment Declaration for Salary TDS.
• Preparation of Form 16 and Form 16A etc.
• Filing company Income Tax Return.
• Handle Tax Audit, Statutory Audit, Internal Audit, Preparation of Tax Audit Report details.
• Preparation of Schedules of Balance sheet & P&L.
• Assisting in Accounts Finalization
• Liasoning with Auditor
• Posting bills in SAP B1

Preferred candidate profile

• Project Costing Background required , Knowledge of store ledger
• Knowledge of calculation of landing cost of material
• Knowledge of Project Costing, Stock Valuation, Maintain Time sheet
• Knowledge of Fixed Assets Accounting, Depreciation calculation as per Indian & German GAAP etc.

CMA (Inter) candidate with 5-7 yrs experience is preferred