Job Description:
Handling all the Tax Compliances like GST, VAT, Service Tax, Income Tax, TDS, with
(Compliance & Procedural Part)
Finalizing Financial Statement according to Schedule-VI of Companies Act-2013.
Preparation of MIS reports required for internal analysis and reporting.
Prepare the Reply and Checked documents related with Income Tax Assessment case.
Preparation of Monthly Profitability Statement and Balance Sheet.
Assist in month end closing.
Reconcile accounts payable / receivables transactions.
Enter and upload invoices into system.
Prepare and process electronic transfers and payments.
Monitor accounts to ensure payments / entries are up to date.
Provide supporting documentation for audits.
TDS Working and Entry Booking.
3-4 years of experience
Should have experience of working in SAP ( At least 1 year )
Should be able to manage a team of 2-3 members.
Must have strong work ethics.
Good Communication skills (English).
Must be well organized and a self-starter.
Must be able to follow standard filing procedures.
Proficient in Excel and Word.
Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills.
Ability to interact with employees and vendors in a professional manner.
Ability to work independently and with a team with emphasis on accuracy and timeliness.
Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately.