Role description
Manage all accounting operations based on accounting principles, prepare budget and financial forecasts, publish financial statements in time, conduct month-end and year-end close process, Collect, analyse and summarize account information, Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc.
Develop periodic reports for management Audit financial transactions and document accounting control procedures. Keep information confidential and secure them with random database backups. Keep up with financial policies, regulation and legislation.
Skills
- Prepare budget and financial forecasts, Variance Analysis (Budget Vs Actuals)
- Preparation, maintenance & record keeping of book of accounts (account payables, account receivables, fixed assets, general ledger creation etc)
- Conduct month-end, quarter end and year-end close process
- Collect, analyse and summarize account and cost information
- Preparation of financial statements in accordance to IND-AS and Companies Act
- Compute direct and Indirect tax and prepare tax returns
- Develop periodic reports for management (Cost Reports, Financial Analysis etc)
- Audit financial transactions and document accounting control procedures
Other Details
- CA inter
- Experience in any domestic company wherein handled account payables, GST and TDS and worked on SAP as ERP
- Knowledge of GST, TDS and IND AS, Companies Act
- Proficient in MS office