Requirements :
Excellent knowledge of basic accounting procedures and principles
Experience with creating financial statements
Experience with general ledger functions and the month-end/year end close process
Excellent accounting software user and administration skills
Intermediate understanding of accounting and reporting standards and gaining experience in researching as it relates to accounting issues
Experience with general ledger functions
Should have words TDS
Experience in preparing and submitting GSTR-1, GSTR-2, GSTR-3B and GSTR-4 Return work
Should know about PTRC, PTEC, ITR, Tax law, Inventory, ESIC, PT, TDS, Payment vouchers and legal expenses.
Able to make financial Plan, business plan, startup cost funding, projected profit & loss.
Responsibilities :
Manage all accounting transactions
Prepare budget forecasts
Publish financial statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns, VAT Audit
Manage balance sheets and profit/loss statements
Report on the companys financial health and liquidity
Audit financial transactions and documents
Reinforce financial data confidentiality and conduct database backups when necessary
Comply with financial policies and regulations
Handling GST Certificate Registration, Correction and Cancelation
Handling HSN Code and Stock related quires with GST Tax Slab
Issuing sales invoices & entering purchase invoices with E-way bill
Maintain expense booking & vouching
Handling Account Finalization, Internal audit and Audit Work
Handling excise audit, purchase and sales audit.
Prepare Trading Account, P & L Account and Balance Sheet
Maintaining Cash Book
Checking Sales and Purchase Invoice
Creating MIS for Various Activities
Handling Salary, Bonus and other matter
Make business ratio on the basis of important assumptions.