Job Description

Urgent requirement for Senior Accountant
TALLY PRIME IS MANDATORY

• Prepared and maintain books of accounts. Cash and Bank reconciliation.
• Prepared and submit monthly GST and TDS reports to the consultant before due date.
• Assistance in Statutory compliance, Tax audit and resolving audit queries.
• Prepared monthly fund requisition, accrual expenses statement and month end closing process.
• Prepared Purchase orders ensure timely payment of vendors and Vendor Management.
• Prepared and checked monthly payroll inputs of attendance, leaves, salary advances & other deductions.
• Collect and checking employees investment proofs, reimbursements and submit to the payroll consultant.
• Assistance in payroll processing, resolve employees payroll queries and Issuing Form 16 to employees.
• Coordinate with Labor consultant and resolved P.F., ESIC, P.T. MLWF, UAN related issues.
• Employees Joining and Exit formalities, Facility management and Office Administration
• Prepared monthly financial reports, MIS and month end closing process.
• Prepared monthly statutory reports and payments of TDS, P.F., P.T., and Service Tax.
• Maintained all employees CTC breakup including mid-year CTC Changes where applicable.
• Joining and Exit formalities of employees and Issuing FORM 16 & 16A.
• Bank reconciliation, Co-ordinate with banks-banking activities.
• Prepared Invoices, data entry of Cash, Bank, J.V., payments, receipts, prepare debit and credit notes.
• Assistance in Company internal audit and debtor's creditors' ledger scrutiny.
• Prepared monthly fund requisitions for regional branches and report to H.O.
• Financial Analysis, Financial Planning, Budgeting, Variance Analysis, Fund Managements, Bank Reconciliations, MIS creations Fixed Assets Capex register maintenance.

Internal and Statutory Audits

Financial Voucher Verifications, Ledger Scrutiny, Finance account finalization, Preparation of Balance Sheet & Schedules, Computation of Tax Liabilities.

Banking Related

Saving Account, Life Insurance, Wealth Management, Portfolio Current account, Secured/unsecured Loans.

Job Type: Full-time

Pay: ?30,000.00 - ?40,000.00 per month

Schedule:

• Day shift

Ability to commute/relocate:

• Wrangler Paranjpe Road, Pune - 411004, Maharashtra: Reliably commute or planning to relocate before starting work (Required)

Education:

• Master's (Preferred)

Experience:

• Accounting: 8 years (Preferred)