Senior Accountant-Accounts & Finalization
Shubhankar Developments · Pune · onsite · Posted 63d ago
About a minute. You'll make an account on the way through.
About this role
Role & responsibilities candidates should be capable of independently maintianing books in Tally and preparing accounts up to finalization, including coordination with the CA for audit and tax filing.
Preferred candidate profile
1. advanced working knowledge
2. complete accounting from purchase/sales-receipts/payments-journals-ledger scrutiny-finalization
3. Bank reconciliation and cash/ bank management
4. Debtors & creditors reconciliation
5. GST- GSTR-1, 3B,ITC reconciliation, 2B reconciliation
6. TDS- deduction, challans, returns and Reconciliation
7. Year-End Provisions, Accruals, Prepaid expenses, depreciation,etc.
8. Preparation of Trial Balance, P& L and Balance Sheet
9. Preparation of Schedules required for CA audit/finalaization
10. Coordiantion of CA, auditor and Tax consultant
11. Good Excel Skills
12. Basic Knolwedge of income tax & ROC/ company compliance
Sourced from naukri