Accounts Officer

Integrated Engineering

Job Description & Skill Set:

• Sound knowledge in procedures involved in statutory compliances relating to taxations (TDS, VAT, CST, GST, Service Tax).

• Skilled at preparing final account and other financial statements.

• Coordinating with vendors, Bankers etc for smoother operation.

• Preparing financial statements like cash / bank trail, cash flow & funds flow statements and final accounts.

• Computation and preparation of Income Tax Returns of Individuals, Firms and Companies.

• Preparation and E-filing of TDS Statements.

• Computations and filing of service Tax.

• Working knowledge on account packages Tally ERP & ERP Focus .

• Verification of Day to Day verification vendor payments.

• Generating Reports, updating Cash book.

• Preparation of Bank Reconciliation Statements.

• Petty Cash Management.

• Providing information & Support to internal and Statutory Auditors.

• Providing Vendor accounts reconciliation as needed.

• Monitoring of day to day transactions and verification of vouchers.

• Maintain TDS Details of Sub Contractors, Maintain TDS Details.

• Preparation of Bank Reconciliation statements.

• Preparation of Liability statements of Contractors & Suppliers etc.

• Maintaining daily stock dispatch record in MS - Excel.

• Monitor and review accounting and related system reports for accuracy and completeness.

• Interacting with statutory auditors regarding audit finalization of accounts.

• Reconciliation of party accounts and scrutiny of General ledger, preparation of monthly Financials.

• Preparation of Cash Flow Statement.

• Maintaining Daily Financial Reports of Various project sites.

• Prepare Cr. Voucher & JV. Also

• Ledger wise reconciliation and Follow Up on Outstanding debts.

• Validate daily reports from various work sites.

• Monitoring preparation of statements including Trial Balance, P & L A/c, Client Outstanding, Account Receivable / Payable, General Ledger, Receivable Management,

• Balance Sheets on monthly as well as annual basis.

• Acc

• Experience

  1 - 2 Years

• No. of Openings

  2

• Education

  Diploma, Any Bachelor Degree

• Role

  Accounts Officer

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office