Roles and Responsibilities-
Prepare, examine and analyze accounting records/financial statements/accounts receivable/accounts payable/invoice processing and attendance records maintenance
Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.
Report to management regarding the finances of establishment.
Develop, implement, modify, and document record keeping and accounting systems, making use of current computer technology.
Should be able to prepare payments by verifying documentation, and requesting disbursements.
Should be able to prepare financial reports by collecting, analyzing, and summarizing account information and trends.
Should be able to maintain the privacy and protects operations by keeping financial information confidential.
Providing information for audits.
Working with all departments and the management team to help make profitable financial decisions.
Candidate should always keep himself updated with the latest software/techniques required to ensure excellent work efficiency in the accounts department
Have a knowledge to file ITR and GST returns
Desired Candidate Profile-
Candidate should be graduate. Candidate should have Good knowledge in Accounting (General Accounting).
Candidate should be well conversant with rules, regulations and procedures pertaining to sales tax, excise, income tax, TDS, e-TDS, and service tax. Candidate should be well conversant with Accounts payable Invoicing. English fluency (written and oral) is required.
Proficient in Microsoft Excel and Word