Managing and supervising all the finance and accounts functions and to ensure proper maintenance of accounting systems for all clients.
Preparing financial statement like Trial Balance, Profit and Loss account and Balance sheet for all the clients in Tally and Excel.
Preparation of accounting filings and qualification documents for licenses and compliances.
Computation of and payment/filing of returns for Advance Tax, TDS, Professional Tax and GST
Maintaining accounting ledgers and Bank account reconciliations in Tally.
Preparation of Cash Flow / Customised MIS for Companies
Handling cash related transactions and structuring of transactions.
Proper training and counselling of junior staff and colleagues for the further development of the company.
Co-ordination with Clients Solving Queries Related to Accounts.
Preparing Reports Statement, Providing Necessary Documents while Scrutiny / Assessment of Income Tax, Sales Tax, Service Tax etc.
Finalizing of accounts and making necessary payments for statutory and applicable taxes.
Preparing provisional balance sheet PL a/c for a period of three / five years to generate the estimated/expected revenue earning or the financial position ahead for companies applying for Project finance.
Ensuring that all the client data is updated on timely basis
Company Incorporation
Incorporation of a Pvt Ltd company and LLP firm
Preparing all agreements and documents related to the company formation or amendment in company details.
Passing of Board Resolutions for any changes in the company directors/ Shareholders
Procedure of Share Transfer / Issue of shares etc
Taxation and Finalization
Preparing TDS working sheet as per TDS chart rates and making online payment through internet banking and Filing TDS returns including reconciliation via TRACES, issuing certificates and coordinating the same with other companies and individuals.
Preparing GST working on monthly basis after calculation for GST receivable and payable from different type of customers / Vendors thoroughly and filing of returns through portal on a monthly and quarterly basis.
Knowledge of all GST rates applicable for all types of services and products.
Calculating Monthly Professional Tax as per eligibility.
Checking and verifying all vouchers of purchase, sales, receipts, payment and Journal entries for Internal audit till finalization and submission of relevant taxes.
Working of TDS on Salary of Employees
Responsible E-Payment of PTRC PTEC PTRC Yearly Professional Tax Returns with sales tax site (Form IIIB).
Requirements
Proven work experience of atleast 5 years as a Senior Accountant or senior executive or similar role
Excellent working knowledge of Tally Accounting ERP Package
Proficiency in Microsoft Office Suite
Professional attitude and appearance
Solid written and verbal communication skills in English, Hindi and Marathi
Ability to be resourceful and proactive when issues arise
Excellent organizational skills
Multitasking and time-management skills, with the ability to prioritize tasks
Customer service attitude
Minimum Post Graduation in Commerce Field; additional certification in Finance field / Taxation field will be a plus.
Indepth Knowledge of Finance Taxation.
Knowledge of Labour laws and any other legal laws will be a plus.
