Senior Accountant Role, Okhla Phase 3

Job Title: Senior Accountant

Location: AAA House 64, near Modi Mill, Okhla Phase III, Okhla Industrial Estate, New Delhi, Delhi 110020. (2nd Floor).

Contact: Ms. Mamta Gupta (Phone: 9599219220), Email: jobs@berkowits.in

Walk-in Date and Timings: 11th December 2024, 5:00 PM - 7:00 PM

Key Responsibilities:

1. Accounting & Financial Management:

• Oversee and manage day-to-day accounting operations using Tally Prime, ensuring compliance with Indian Accounting Standards (Ind AS) and timely preparation of financial reports.
• Prepare financial statements including balance sheets, profit and loss accounts, and cash flow statements as per company and regulatory standards.
• Maintain cash flow and fund flow statements, ensuring optimal liquidity and financial health.
• Reconcile bank accounts, credit cards, and intercompany accounts on a periodic basis.
• Monitor petty cash operations and ensure timely reconciliation.

2. Compliance & Taxation:

• Prepare and file statutory returns, including GST, TDS, PF, ESI, and Income Tax, on monthly, quarterly, and annual timelines.
• Ensure timely computation and payment of statutory dues such as TDS, GST, PF, ESI, and advance tax.
• Address and resolve GST, TDS, Income Tax, PF, and ESI notices, ensuring compliance and adherence to legal requirements.

3.Audit & Consultancy Support:

• Collaborate with auditors and consultants by providing accurate and timely data for GST, TDS, Income Tax, PF, and ESI audits and assessments.
• Assist in internal and statutory audits by preparing reconciliations, schedules, and other necessary documentation.

4.Reconciliation & Reporting:

• Conduct monthly reconciliations of debtors and creditors and follow up on discrepancies.
• Generate and present MIS reports, budget forecasts, and other financial analyses required by management.
• Ensure accurate maintenance and categorization of ledgers for receipts, payments, sales, and purchases.

5. Payment Verification & Processing:

• Verify payment requests and supporting documents before authorizing transactions via cheques, NEFT, and RTGS.
• Oversee accounts payable and receivable cycles, ensuring accurate entries and timely settlements.

6. Regulatory Updates & Process Improvement:

• Stay informed about changes in accounting standards, tax laws, and compliance requirements, implementing necessary adjustments.
• Develop and refine financial processes to enhance efficiency and accuracy.

Candidate Profile:

Qualifications & Skills:

• Proficiency in Tally Prime, advanced MS Excel, and accounting tools.
• Experience handling tax and regulatory notices.
• Analytical mindset with attention to detail and accuracy.
• Proven ability to meet deadlines and handle multiple tasks effectively.

Preferred Experience:

• 6+ years of experience in a similar role, including exposure to compliance, audits, and financial analysis.

REMUNERATION:

 Between 6.00 LPA and 7 LPA (depending upon relevant experience and capabilities)

 Provident Fund (optional)

 Gratuity payable as per law

 TDS deductible as per law

 Festivals and national holidays - 7

JOB TYPE:

Full Time/Permanent

OFFICE TIMINGS:

 6 days working in a week

 2nd and 4th Saturdays off

 Office hours:- 10:00 to 20:00 (Flexible 9 Hours)