As a Sr. Accountant, you will be responsible for providing day-to-day accounting operation, support and control through the task listed below. Also you will be responsible for overall management of the accounting records and financial reports ensuring compliance with company, owner, statutory and fiscal requirements.
-Tax compliances are met time to time to be checked
-Booking provisional entries monthly like electricity, telephone etc as directed
-Ensuring every month books are closed by 7th of next month
-Coordinate with HR team and take the salary sheet
-Verify the salary sheet and check all the data inputs by HR team
-Helping in audit and ensuring all queries are solved
-Generate the bills to be billed and to be sent to clients by attaching all the necessary attachments
-Record all sales transactions as per the bills prepared by you
-Continuous monitoring of data of debtors every 15 days.
-Preparation of Debtor report every 28th of the month and roll it to Management and CFO.
-Record all cash payment transactions after checking the proper authorization on the voucher
-Preparing bank reconciliation on tally
- Recording transactions of payment and receipt of bank from bank statement.
-Record all purchase transactions after getting invoice from admin department after proper authorized Signature on the Voucher or Invoice.
-The purchase once recorded to pay out as per directions provided.
- TDS, TCS and GST return filings
- Hands on experience in preparing expense summary and MIS report.
B.COM/ M.COM, Inter CA, or any relevant educational qualification