Job Description

We are looking for AM Finance and accounts for one of the Aerospace client based out at Bangalore.Experience- 3-5 YrsQualification- B.COM / M.COM / CA Inter / CMA Inter / MBA - FinanceRole-\xef\x83\x98 Accounting for Sales & Purchase invoices
\xef\x83\x98 Reviewing the other entries in Day Book, vendor payments, sales receipts, monthly
payroll register, etc.
\xef\x83\x98 Reviewing the daily Bank Reconciliation Statement (BRS)
\xef\x83\x98 Preparing prepaid expenses schedule and reviewing the monthly amortization entries
accounted by the other team members.
\xef\x83\x98 Maintaining Fixed Assets Register (FAR) - Updating FAR with the details of new assets
purchased and assets disposed of during the year and passing depreciation entries and net
profit/loss on disposal of assets, if any, in Accounting System.
\xef\x83\x98 TDS compliance - Computing monthly TDS liability, ensuring timely TDS payments,
and filing the TDS Returns on or before due dates.
\xef\x83\x98 Verifying Form 26AS and reconciling the TDS credit with the books
\xef\x83\x98 GST compliance - Filing monthly GST Returns such as GSTR-1, GSTR-3B and GSTR-
7A; accounting the Input / Output set off entries; and coordinating with the
Manager/Auditor & assisting them in filing the Annual Returns - GSTR-9 & 9C.
\xef\x83\x98 Payroll compliance - Ensuring timely payment of PT, PF & ESI and filing the returns on
time.
\xef\x83\x98 Preparing monthly MIS and other Ad-hoc Reports as per Management requirements.
\xef\x83\x98 Assisting the Manager in preparing the Annual Financial Statements.
\xef\x83\x98 Coordinating with the Statutory Auditors and attending the audit queries with the help of
other team members.If intrested kindly share resumes at monika.tandon@cielhr.com

Ciel HR